CompanyPayment recipientSupplier

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

OIB 19798348108 ·also named in sources as VODOVOD PULA-LABIN d.o.o · VODOVOD PULA D.O.O. · more names: 6

7,068 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-14	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 06/25 Uspon Sv.Stj epana hidrant UR 250591 Invoice number 25322572 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25322572-001889-80 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-07-14 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-07-07	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 05/2025 Istarskog razvoda bb 25/0004225 Invoice number 25255964 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25255964-005237-86 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-07-07 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-08-27	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-540, OŠ ŠIJANA, VOD A 7/25 Vodovodna bb NOVI DIO Invoice number 25368267 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25368267-000530-87 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-08-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-08-27	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-539, OŠ ŠIJANA, VOD A 6/25 Vodovodna bb NOVI DIO Invoice number 25306697 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25306697-000530-82 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-08-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-08-25	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 07/25 Uspon Sv.Stj epana hidrant UR 250663 Invoice number 25384143 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25384143-001889-86 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-08-25	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd503Rn za vodnu uslugu Mjerno mjesto: 004 003 08-z-40 85 Invoice number 25414593 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25414593-000533-84 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-08-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-08-25	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-530, OŠ ŠIJANA, VOD A 7/25 (PO Valtura) Invoice number 25410649 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25410649-000530-82 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-08-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-09-17	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3314-UR479 VODA HIDR 08/25 Invoice number 25518521 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25518521-000524-89 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-09-16	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-572, OŠ ŠIJANA, VOD A 8/25 PO Muntić Invoice number 25533133 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25533133-000530-81 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-09-16 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-09-16	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-571, OŠ ŠIJANA, VOD A 8/25 Vodovodna hidr Invoice number 25492689 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25492689-000530-80 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-09-16 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-09-16	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-570, OŠ ŠIJANA, VOD A 8/25 PO Valtura Invoice number 25533137 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25533137-000530-89 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-09-16 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-09-12	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 7/2025Istar.razvoda bb 25/0006345 Invoice number 25379008 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25379008-005237-88 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0476 Komunalne usluge-voda Urbani vrtovi Payment date 2025-09-12 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-09-08	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 08/25 Uspon Sv.Stj epana hidrant UR 250763 Invoice number 25506576 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25506576-001889-81 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-08 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-09-08	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd541 Rn za vodnu usl h idr Mjerno mjesto: 004 003 08-Z- 4097 Invoice number 25537085 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25537085-000533-88 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-09-08 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-09-02	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA 07/25 - DV KAŠTANJ ER Invoice number 25372655-000097-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25372655-000097-88 Invoice date 2025-07-31 Due date 2025-08-29 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-02 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-27	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3337-UR616 VODA , HI DR. Invoice number 25642190 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25642190-000524-80 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132-1 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-25	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd741Rn za vodnu uslugu hidr Mjerno mjesto: 004 003 08z -4140 Invoice number 25660820 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25660820-000533-81 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286-1 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-11-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-21	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-705, OŠ ŠIJANA, VOD A 10/25 Vodovodna Invoice number 25616312 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25616312-000530-86 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888-1 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-11-21 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-21	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-708, OŠ ŠIJANA, VOD A 10/25 PO Valtura Invoice number 25656856 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25656856-000530-80 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888-1 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-11-21 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 10/25 Uspon Sv.Stj epana hidrant UR 250973 Invoice number 25630230 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25630230-001889-84 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608-1 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-19 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-10	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd605 Rn za vodnu usl h idr Mjerno mjesto: 004 003 08-z -4120 Invoice number 25598904 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25598904-000533-87 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286-1 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-11-10 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-06	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge za 9./2025. Istarski razvod BB 25/0007578 Invoice number 25563189 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25563189-005237-89 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0692-1 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-11-06 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-03	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3327-UR564 RN ZA VOD U HIDR 09/25 Invoice number 25580285 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25580285-000524-86 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132-1 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-03	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 09/25 Uspon Sv.Stj epana hidrant UR 250873 Invoice number 25568331 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25568331-001889-86 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608-1 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-03 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-03	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-676, OŠ ŠIJANA, VOD A 9/25 PO Valtura Invoice number 25594941 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25594941-000530-87 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888-1 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-11-03	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-675, OŠ ŠIJANA, VOD A 9/25 Vodovodna hidrant Invoice number 25554439 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25554439-000530-88 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888-1 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-12-15	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3352-UR698 VODA HIDR 11/25 Invoice number 25704148 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25704148-000524-83 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132-1 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-12-15 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-12-15	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description fd823Rn za vodnu uslMje rno mjesto: 004 003 08-z-4167 Invoice number 25722805 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25722805-000533-81 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286-1 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-15 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-12-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 11/25 Uspon Sv.Stj epana hidrant UR 251065 Invoice number 25692170 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25692170-001889-85 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2608-1 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-15 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-12-15	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description URA-798, OŠ ŠIJANA, VOD A 11/25 hidr Invoice number 25678235 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25678235-000530-80 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888-1 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-12-10	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda istarskog razvoda bb 10/25 25/0008862 Invoice number 25625085-005237-84 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25625085-005237-84 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0476 Komunalne usluge-voda Urbani vrtovi Payment date 2025-12-10 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-01-29	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VOD.US - Fik.d.os.cj. - kućanstva, poljoprivre./navodnj 25/0010461 Invoice number 25749057/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25749057-005237-85 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-29 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-01-20	OŠ VERUDA PULA	VODOVOD PULA D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description R-Z3374-UR807 VODA 12/2 5 Invoice number 25766177/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25766177-000524-81 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VERUDA PULA Payment date 2026-01-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-01-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Voda 12/25 Uspon Sv.Stj epana hidrant UR 251153 Invoice number 25754200 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25754200-001889-81 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-01-19 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-01-15	Pula - Pola	VODOVOD PULA-LABIN d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Istarskog razvoda bb 11/25 25/0010338 Invoice number 25687023-005237-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25687023-005237-82 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2026-01-15 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2025-02-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-02-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-02-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-02-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-02-26	Medulin	VODOVOD PULA - LABIN D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA - LABIN D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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