CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

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

Receives

Paid · EUR: €10,752,092.39
Contracted: 26,000^*

Records: 7,068
Payers: 56
Years: 2024–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,068 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 26033712/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26033712-008024-80 Invoice date 2026-02-11 Due date 2026-02-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2602 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-25 Amount as printed 356.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.07 EUR	Paid	Pula - Pola
Paid: 2026-09-03	DV VALMADE	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DV VALMADE Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda Monte Zaro 07/2026 - DV Valmade Invoice number 26379501/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26379501-008695-80 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3044 Komunalne usluge Budget user DV VALMADE Payment date 2026-09-03 Amount as printed 356.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.07 EUR	Paid	Pula - Pola
Paid: 2025-06-25	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 05-2025 poslovni prostori Grad Pula 25/0004028 Invoice number 25244699 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25244699-002100-81 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2025-06-25 Amount as printed 354.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.97 EUR	Paid	Pula - Pola
Paid: 2026-01-28	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Opskrba vodom za 12/2025 - poslovni prostori 25/0010572 Invoice number 25737676/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25737676-002100-80 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 2026-01-28 Amount as printed 354.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.96 EUR	Paid	Pula - Pola
Paid: 2024-05-15	OŠ CENTAR	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 251-24-01 VODOVOD Račun za vodnu uslugu Invoice number 24195209 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24195209-000525-81 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1085 Komunalne usluge Budget user OŠ CENTAR Payment date 2024-05-15 Amount as printed 354.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.02 EUR	Paid	Pula - Pola
Paid: 2026-04-27	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Opskrba vodom za 03/2026., stanovi i posl. prostori 26/0002316 Invoice number 26124384/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26124384-005237-83 Invoice date 2026-03-31 Due date 2026-04-27 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 A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0627 Komunalne usluge Payment date 2026-04-27 Amount as printed 353.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.68 EUR	Paid	Pula - Pola
Paid: 2025-01-10	DJEČJI VRTIĆ PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description VODA 11/24 Invoice number 24606038-000097-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24606038-000097-86 Invoice date 2024-11-30 Due date 2024-12-31 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 R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-10 Amount as printed 352.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.78 EUR	Paid	Pula - Pola
Paid: 2025-06-12	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o All fields 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-385, OŠ ŠIJANA, VOD A 5/25 Matična Invoice number 25245962 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25245962-000530-87 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-06-12 Amount as printed 351.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.6 EUR	Paid	Pula - Pola
Paid: 2025-12-31	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Utr.vode za 11/2025 - posl.prostori 25/0009182 Invoice number 25675664 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25675664-002100-82 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 Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343-1 Komunalne usluge Payment date 2025-12-31 Amount as printed 351.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.21 EUR	Paid	Pula - Pola
Paid: 2026-06-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 417/26 DEC.OPSKRBA VODO M I VOD.NAKNADE Invoice number 26254785/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 26254785-000076-81 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2289 Komunalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-16 Amount as printed 349.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.74 EUR	Paid	Pula - Pola
Paid: 2025-01-22	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge za 12./2024. poslovni prostori 24/0008549 Invoice number 24662587 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24662587-002100-88 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348 Komunalne usluge Payment date 2025-01-22 Amount as printed 349.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.48 EUR	Paid	Pula - Pola
Paid: 2025-03-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD PULA-LABIN d.o.o All fields 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 02/25 Glavinićev u spon UR 250185 Invoice number 25077376 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25077376-001889-81 Invoice date 2025-02-28 Due date 2025-03-25 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 R2608 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 349.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.01 EUR	Paid	Pula - Pola
Paid: 2026-01-20	DJEČJI VRTIĆ PULA	VODOVOD PULA-LABIN d.o.o All fields 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 12/25 DV CENTAR Invoice number 25742135-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25742135-000097-80 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 VRTIĆ PULA Payment date 2026-01-20 Amount as printed 349.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.01 EUR	Paid	Pula - Pola
Paid: 2026-09-23	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 2026-09-23 Amount as printed 348.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.47 EUR	Paid	Medulin
Paid: 2025-09-29	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 2025-09-29 Amount as printed 347.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.61 EUR	Paid	Medulin
Paid: 2025-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/25 - ID 1725- ZALIJEVANJE MERCATOR 25/0003067 Invoice number 55072035 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55072035-80004-85 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-40 Utrošak vode za zalijevanje javnih zelenih površina Payment date 2025-09-30 Amount as printed 347.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.53 EUR	Paid	Labin
Paid: 2024-08-27	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA 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 2024-08-27 Amount as printed 347.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.49 EUR	Paid	Medulin
Paid: 2025-05-26	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 2025-05-26 Amount as printed 346.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.91 EUR	Paid	Medulin
Paid: 2026-09-23	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 2026-09-23 Amount as printed 346.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.65 EUR	Paid	Medulin
Paid: 2025-11-19	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 25619494 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25619494-008024-86 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 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738-1 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-19 Amount as printed 346.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.42 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ ŠIJANA	VODOVOD PULA-LABIN d.o.o All fields 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-801, OŠ ŠIJANA, VOD A 11/25 matična Invoice number 25676931 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25676931-000530-85 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 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 346.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.42 EUR	Paid	Pula - Pola
Paid: 2025-12-10	OŠ STOJA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 688/25 - 01 - VODNE USL UGE 11/2025 - OŠ STOJA Invoice number 25702320 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25702320-000526-83 Invoice date 2025-12-01 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1037-1 Komunalne usluge Budget user OŠ STOJA Payment date 2025-12-10 Amount as printed 346.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.42 EUR	Paid	Pula - Pola
Paid: 2024-12-24	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description Voda za 11./2024. Poslovni prostori - uporaba grada 24/0007688 Invoice number 24601687 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24601687-002100-80 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348 Komunalne usluge Payment date 2024-12-24 Amount as printed 345.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.77 EUR	Paid	Pula - Pola
04/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	345.54 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	344.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda stanovi, pp 01/24 24/0000416 Invoice number 24000006-005237-87 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24000006-005237-87 Invoice date 2024-02-14 Due date 2024-02-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0652 Komunalne usluge Payment date 2024-02-29 Amount as printed 343.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.54 EUR	Paid	Pula - Pola
Paid: 2026-04-27	OŠ CENTAR	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 189-26-01 - Vodovod - v oda 03/26Mjerno mjesto: 001 012 05 Invoice number 26140875/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26140875-000525-87 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1048 Komunalne usluge Budget user OŠ CENTAR Payment date 2026-04-27 Amount as printed 343.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.41 EUR	Paid	Pula - Pola
Paid: 2026-04-20	OŠ VIDIKOVAC	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description 232/26 voda 03/26 Invoice number 26130129/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26130129-000528-83 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1744 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-04-20 Amount as printed 343.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.41 EUR	Paid	Pula - Pola
Paid: 2024-10-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD D.O.O. PULA All fields 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 09/24 Glavinićev u spon UR 13271/794 Invoice number 24496383 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24496383-001889-87 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-16 Amount as printed 343.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.23 EUR	Paid	Pula - Pola
Paid: 2025-05-14	JAVNA VATROGASNA POSTROJBA PULA	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda za 04.25 jvp Invoice number 25192822 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25192822-000064-80 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0215 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-14 Amount as printed 342.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.58 EUR	Paid	Pula - Pola
Paid: 2025-05-05	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Rač.za vod.usl. za 09/22 - Štinjan,Puntižela bb Hidr, kiosk 22/0007774 Invoice number 22365846 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22365846-005237-84 Invoice date 2022-09-30 Due date 2022-10-24 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-05-05 Amount as printed 340.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.93 EUR	Paid	Pula - Pola
Paid: 2024-07-25	Medulin	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VODOVOD PULA 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 2024-07-25 Amount as printed 340.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.24 EUR	Paid	Medulin
Paid: 2024-03-05	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	VODOVOD D.O.O. PULA All fields 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 01/24 Glavinićev u spon UR 12615/138 Invoice number 24016012 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24016012-001889-84 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 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 2024-03-05 Amount as printed 339.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.92 EUR	Paid	Pula - Pola
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	339.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	DJEČJI VRTIĆ PJERINA VERBANAC	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description DV VODA VINEŽ Invoice number 55013531 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55013531-30163-82 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-29 Amount as printed 339.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.58 EUR	Paid	Labin
Paid: 2026-07-27	Medulin	VODOVOD PULA - LABIN D.O.O. All fields 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 2026-07-27 Amount as printed 339.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.36 EUR	Paid	Medulin
Paid: 2024-08-12	Pula - Pola	VODOVOD D.O.O. PULA All fields 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 za 6./2024. Poslovni prostori 24/0003701 Invoice number 24299241 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24299241 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0348 Komunalne usluge Payment date 2024-08-12 Amount as printed 338.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.92 EUR	Paid	Pula - Pola
Paid: 2024-01-25	Pula - Pola	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description voda pp 12/23 23/0009446 Invoice number 23647094-002100-86 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 23647094-002100-86 Invoice date 2023-12-29 Due date 2024-01-25 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2024-01-25 Amount as printed 338.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.89 EUR	Paid	Pula - Pola
Paid: 2025-04-25	DJEČJI VRTIĆ MALI SVIJET	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description VODA MONTE ZARO Invoice number 25127835 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25127835-008024-86 Invoice date 2025-03-31 Due date 2025-04-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2738 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-25 Amount as printed 338.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.65 EUR	Paid	Pula - Pola
Paid: 2025-05-15	OŠ VELI VRH PULA	VODOVOD PULA D.O.O. All fields 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 fd297Rn za vodnu uslugu br. mjerno mjesto: 004 003 08-z -4013 Invoice number 25230073 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25230073-000533-88 Invoice date 2025-04-30 Due date 2025-05-26 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 2025-05-15 Amount as printed 338.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.65 EUR	Paid	Pula - Pola

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN