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: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-20	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 2026-01-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2026-01-20	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 2026-01-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Medulin
Paid: 2024-01-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda 12/23 Uspon Sv.Stj epana hidrant UR 12469/1145 Invoice number 23663092 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23663092-001889-82 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-16 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-01-15	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-909, OŠ ŠIJANA, VOD A 12/23 (Vodovodna-hidr) Invoice number 23649654 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23649654-000530-82 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-01-15 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-01-12	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 fd1097 vod usl hidr-12. Mj mj 004 003 08 OŠ Veli Vrh Pu la Invoice number 23692556 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 23692556-000533-85 Invoice date 2023-12-31 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Budget user OŠ VELI VRH PULA Payment date 2024-01-12 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-02-23	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 fd14Rn za vodnu uslugu 01 Mj mjesto: 004 003 08-z3701 Invoice number 24045560 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24045560-000533-84 Invoice date 2024-01-31 Due date 2024-02-26 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 R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-02-02	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 12/2023 trg.I ist. brigadebb 23/0009499 Invoice number 23650870 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 23650870-005237-80 Invoice date 2023-12-31 Due date 2024-01-25 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 Payment date 2024-02-02 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-03-28	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 02/2024 Trg istar. brig. bb 24/0000931 Invoice number 24063409 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24063409-005237-89 Invoice date 2024-02-29 Due date 2024-03-25 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 R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-03-28 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-03-28	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 01/24 Trg I .Istarske br. 24/0000802 Invoice number 24003777 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24003777-005237-82 Invoice date 2024-01-31 Due date 2024-02-26 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 R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-03-28 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-03-27	Pula - Pola	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodne usluge 01/24 Lošinjska bb 24/0000798 Invoice number 24007314 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24007314-005237-88 Invoice date 2024-01-31 Due date 2024-02-26 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 R0459 Komunalne usluge-voda Urbani vrtovi Payment date 2024-03-27 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-03-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda 02/24 Uspon Sv.Stj epana hidrant UR 12684/207 Invoice number 24075644 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24075644-001889-80 Invoice date 2024-02-29 Due date 2024-03-25 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 R2522 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-18 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-03-15	OŠ ŠIJANA	VODOVOD D.O.O. PULA Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-105, OŠ ŠIJANA, VOD A 02/24 (Vodovodna-hidrant) Invoice number 24062193 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24062193-000530-80 Invoice date 2024-02-29 Due date 2024-03-25 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 R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola
Paid: 2024-03-14	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 FD185 Rn za vod usl hid r 02 Mjerno mjesto: 004 003 08-Z -3729 Invoice number 24105192 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24105192-000533-85 Invoice date 2024-02-29 Due date 2024-03-25 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 R2196 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-03-14 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Pula - Pola

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

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN