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: 2026-06-26	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 voda FONTANE / JAVNI WC / NAVODNJAVANJE ZELENIH POVRŠINA 05 26/0004210 Invoice number 26249023/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26249023-005237-85 Invoice date 2026-05-31 Due date 2026-06-26 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 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0588 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2026-06-26 Amount as printed 10331.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,331.4 EUR	Paid	Pula - Pola
Paid: 2025-12-08	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 10 ps odvodnja atmosferskih voda 25/0008459 Invoice number s-10 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 10 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda 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 R0694-1 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-12-08 Amount as printed 9912.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,912.15 EUR	Paid	Pula - Pola
Paid: 2025-05-14	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 3 ps odvodnja atmosferskih voda 25/0002487 Invoice number s-3 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 3 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-05-14 Amount as printed 8939.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,939.75 EUR	Paid	Pula - Pola
Paid: 2025-08-26	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 Izgradnja Dječjegvrtića - I faza - VODOVODNIPRIKLJUČAK - I 25/0002647 Invoice number 997/VL1/1 - 2025 Recipient IBAN (as published) HR4424020061500147401 Payment reference HR00 80004-00000997 Invoice date 2025-07-21 Due date 2025-08-06 Recipient seat LABIN Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300015 Dječji vrtić Vinež (novi) Funding source 1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT Functional classification 0911 Predškolsko obrazovanje Budget position R0266-10 Izgradnja Dječjeg vrtića - I faza Breakdown by account [["421230","Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)","8537.28"],["421230","Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)","-8537.28"],["421230","Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)","8537.28"]] Payment date 2025-08-26 Amount as printed 8537.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,537.28 EUR	Paid	Labin
Paid: 2024-02-21	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 odvodnja atmosferskih voda 12/23 23/0009456 Invoice number s-7 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 7 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2024-02-21 Amount as printed 8510.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,510.13 EUR	Paid	Pula - Pola
Paid: 2025-07-31	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 voda fontane, javni wc 06/2025 25/0005189 Invoice number 25306132-005237-85 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25306132-005237-85 Invoice date 2025-07-16 Due date 2025-07-25 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 2025-07-31 Amount as printed 7865.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.06 EUR	Paid	Pula - Pola
Paid: 2025-09-17	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 7 ps odvodnja atmosferskih voda 25/0005845 Invoice number s-7 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 7 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-09-17 Amount as printed 7289.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,289.13 EUR	Paid	Pula - Pola
Paid: 2024-10-23	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 4214 Account name Ostali građevinski objekti Payment date 2024-10-23 Amount as printed 6740.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,740.35 EUR	Paid	Medulin
Paid: 2024-12-24	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 2024-12-24 Amount as printed 6184.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,184.81 EUR	Paid	Medulin
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	6,097.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	5,905.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-06	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 8 ps odvodnja atmosferskih voda 25/0006749 Invoice number s-8 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 8 Invoice date 2025-08-30 Due date 2025-09-29 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-10-06 Amount as printed 5450.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,450.94 EUR	Paid	Pula - Pola
09/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,257.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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 2024-10-25 Amount as printed 5203.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,203.44 EUR	Paid	Medulin
Paid: 2024-06-27	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 fontane, javniwc, navodnjavanje zp 24/0003186 Invoice number 24239117 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24239117-005237-80 Invoice date 2024-05-31 Due date 2024-06-25 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 R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-06-27 Amount as printed 5159.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,159.1 EUR	Paid	Pula - Pola
Paid: 2025-11-26	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 10/25 Fontene 25/0008335 Invoice number 25613745 Recipient IBAN (as published) HR8423600001500233741 Payment reference HR00 25613745-005237-84 Invoice date 2025-10-31 Due date 2025-11-26 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 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 2025-11-26 Amount as printed 5015.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,015.49 EUR	Paid	Pula - Pola
09/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,011.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	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 3 ps odvodnja atmosferskih voda 24/0001606 Invoice number 3 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 3 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda 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 R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-05-24 Amount as printed 4972.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,972.27 EUR	Paid	Pula - Pola
04/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,835.77 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,508.46 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,472.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	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 Održavanje sustava odvodnje atmosferskih voda u gradu Pula z 26/0006576 Invoice number 2744/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-2744 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-09-02 Amount as printed 4178.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,178.97 EUR	Paid	Pula - Pola
Paid: 2024-11-06	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 9 ps odvodnja atmosferskih voda 24/0006071 Invoice number s-9 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 9 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda 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 R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-11-06 Amount as printed 4170.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,170.64 EUR	Paid	Pula - Pola
Paid: 2026-09-30	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 08/2026 NKISKRA,odvajanje od postojećegpriklj. - 26/0003164 Invoice number 56104291/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56104291-80004-89 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2026-09-30 Amount as printed 4132.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,132.95 EUR	Paid	Labin
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	4,012.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	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 Račun za vodnu uslugu URBANI VRTOVI 07/26 26/0006311 Invoice number 26373727/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26373727-003394-82 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA 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 R0485 Komunalne usluge-voda Urbani vrtovi Payment date 2026-09-02 Amount as printed 3898.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,898.14 EUR	Paid	Pula - Pola
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3,840.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 08/2026NK"RUDAR" LABIN - ID 305626/0003116 Invoice number 56099791/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56099791-80004-87 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2026-09-30 Amount as printed 3689.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,689.26 EUR	Paid	Labin
Paid: 2024-10-16	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 08/2024 24/0005550 Invoice number 24419842-005237-82 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24419842-005237-82 Invoice date 2024-09-20 Due date 2024-09-26 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 2024-10-16 Amount as printed 3661.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,661.98 EUR	Paid	Pula - Pola
05/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3,634.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3,584.31 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,582.07 EUR	Paid	Ministarstvo financija — Državna riznica
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3,544.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-30	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 06/2024 fontane, javni wc, navodnjavanje zp 24/0003751 Invoice number 24299245-005237-89 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24299245-005237-89 Invoice date 2024-07-16 Due date 2024-07-25 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 2024-07-30 Amount as printed 3470.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,470.69 EUR	Paid	Pula - Pola
07/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3,406.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 odvodnja atmosferskih voda 01/24 24/0000458 Invoice number S-1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 1 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda 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 R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-03-19 Amount as printed 3313.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,313.23 EUR	Paid	Pula - Pola
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3,308.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 voda fontane, navodnjavanje jzp 05/25 25/0004070 Invoice number 25244703-005237-81 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25244703-005237-81 Invoice date 2025-06-12 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 2025-06-26 Amount as printed 3308.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,308.17 EUR	Paid	Pula - Pola
Paid: 2026-09-29	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 SUBVENCIJA VODE ZA09/26 - ID 2841 26/0002966 Invoice number 56903829/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56903829-80004-46 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0480 Subvencija vode i otpadnih voda Payment date 2026-09-29 Amount as printed 3253.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,253.59 EUR	Paid	Labin
Paid: 2026-08-26	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 2026-08-26 Amount as printed 3240.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,240.07 EUR	Paid	Medulin

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN