| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-27 | 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
- 2025-01-27
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-01-02 | 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
- 2025-01-02
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2025-02-24 | 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
- 2025-02-24
- Amount as printed
- 2.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.70 € | Paid | Medulin |
| Paid: 2026-07-30 | 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-07-30
- Amount as printed
- 1.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.83 € | Paid | Medulin |
| Paid: 2024-01-19 | OŠ CENTAR | VODOVOD PULA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ CENTAR
- Recipient
- VODOVOD PULA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 19798348108
- Description
- 747-23-03 VODOVOD vodne usluge
- Invoice number
- 23663025
- Recipient IBAN (as published)
- HR6024020061500007530
- Payment reference
- HR00 23663025-000525-83
- 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 CENTAR
- Payment date
- 2024-01-19
- Amount as printed
- 0.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.92 € | Paid | Pula - Pola |
| Paid: 2025-05-21 | 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-05-21
- Amount as printed
- 0.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.57 € | Paid | Medulin |
| 02/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.24 € | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.12 € | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.08 € | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.07 € | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.06 € | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 € | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 € | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 € | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 € | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 € | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 € | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate Record details - Domain
- payments
- Recipient
- VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE
- Recipient type
- company
- Recipient OIB
- 19798348108
- Recipient seat
- Pula
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 € | Paid | Ministarstvo financija — Državna riznica |
| Signed: 2025-10-06 | ISTARSKA ŽUPANIJA | Održavanje Sustava javnog navodnjavanja Valtura Record details - Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- VODOVOD PULA - LABIN d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 19798348108
- Register layout family
- eojn-analytics-export
- Contract number
- 251897-216303
- Procurement reference
- 108.3-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/626234
- Procurement category
- Usluge
- CPV
- 50800000 - Razne usluge popravaka i održavanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 8 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 626234
- Signing date
- 2025-10-06
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,500
- Amount including VAT
- 32,500
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 26,000
- Total as amended including VAT
- 32,500
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V88":"26000","W88":"6500","X88":"32500","Y88":"0","Z88":"0","AA88":"26000","AB88":"32500"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 26,000* | Contracted | Istarska županija |