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: 2026-06-18	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 05/26 Uspon Sv.Stj epana UR 260535 Invoice number 26265391/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26265391-001889-89 Invoice date 2026-06-05 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2475 Komunalne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-06-18 Amount as printed 324.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.41 EUR	Paid	Pula - Pola
Paid: 2025-06-30	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 05/2025 -Potpotrošnja od Maslinice - NKRABAC 25/0001929 Invoice number 55031700 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55031700-80004-86 Invoice date 2025-05-31 Due date 2025-06-30 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 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 2025-06-30 Amount as printed 324.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.34 EUR	Paid	Labin
Paid: 2025-06-30	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 05-25 - ID1038 - RIŠ 25/0001843 Invoice number 55030287 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55030287-80004-85 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 323411 Account name Opskrba vodom- osn. za priznati predporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-06-30 Amount as printed 324.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.2 EUR	Paid	Labin
Paid: 2024-07-31	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24332211 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24332211-008024-88 Invoice date 2024-06-30 Due date 2024-07-25 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 R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-31 Amount as printed 323.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.49 EUR	Paid	Pula - Pola
Paid: 2024-08-06	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 413/24 - 01 - VODNE USL UGE 06/2024 - OŠ STOJA Invoice number 24325277 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24325277-000526-89 Invoice date 2024-07-01 Due date 2024-07-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 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 R0919 Komunalne usluge Budget user OŠ STOJA Payment date 2024-08-06 Amount as printed 323.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.49 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 08/25-CV Invoice number 55071718 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR00 55071718-30163-84 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 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 2025-11-06 Amount as printed 323.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.44 EUR	Paid	Labin
Paid: 2025-05-07	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 03/25 - DV CENTAR Invoice number 25126537-000097-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25126537-000097-80 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2673 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-07 Amount as printed 323.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.1 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 465/25 VODA Invoice number 25250391 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25250391-000528-82 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1861 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-06-13 Amount as printed 323.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.1 EUR	Paid	Pula - Pola
Paid: 2025-11-12	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 828/25 voda 10/25 Invoice number 25619477 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25619477-000528-80 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1861-1 Komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-11-12 Amount as printed 323.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.1 EUR	Paid	Pula - Pola
05/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	322.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 JASLICE Invoice number 55015873 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55015873-30163-88 Invoice date 2025-04-30 Due date 2025-05-31 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 2025-06-05 Amount as printed 322.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.01 EUR	Paid	Labin
Paid: 2024-12-20	DJEČJI VRTIĆ MALI SVIJET	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description VODA Invoice number 24546546 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24546546-008024-89 Invoice date 2024-10-31 Due date 2024-11-26 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 R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-20 Amount as printed 321.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.74 EUR	Paid	Pula - Pola
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 321.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.6 EUR	Paid	Medulin
Paid: 2026-03-23	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 02/26 - DV CENTAR Invoice number 266066615-000097-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 266066615-000097-87 Invoice date 2026-03-05 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2538 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-23 Amount as printed 321.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.24 EUR	Paid	Pula - Pola
Paid: 2026-05-28	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 257-26-01 - Vodovod - v oda 04/26 Mjern001 012 0505, DA NTEO Invoice number 26203196/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26203196-000525-82 Invoice date 2026-04-30 Due date 2026-05-26 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 2026-05-28 Amount as printed 321.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.24 EUR	Paid	Pula - Pola
06/2026	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	320.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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-136, OŠ ŠIJANA, VOD A 02/25 matična Invoice number 25062318 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25062318-000530-88 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 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 2025-03-17 Amount as printed 320.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.51 EUR	Paid	Pula - Pola
Paid: 2025-10-20	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 09/2025 Mjesni odbori 25/0007383 Invoice number 25551869 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25551869-005237-80 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0056 Komunalne usluge Payment date 2025-10-20 Amount as printed 320.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.16 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 UTROŠAK VODE ZA 09 MJ-DV VINEŽ SANITARNI VOD.,ID 2010 25/0003632 Invoice number 55097430 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 55097430-80004-83 Invoice date 2025-09-30 Due date 2025-10-31 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 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0364 Komunalne usluge za poslovne objekte Payment date 2025-11-06 Amount as printed 319.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.33 EUR	Paid	Labin
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 voda za 07-22 puntižela bb-hidrobaza 22/0006020 Invoice number 22283385 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 22283385-005237-87 Invoice date 2022-07-31 Due date 2022-08-29 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 2025-05-05 Amount as printed 318.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.97 EUR	Paid	Pula - Pola
10/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	318.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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-144, OŠ ŠIJANA, VOD A 2/26 matična Invoice number 26063421/3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26063421-000530-81 Invoice date 2026-02-28 Due date 2026-03-25 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0760 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2026-03-20 Amount as printed 318.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.08 EUR	Paid	Pula - Pola
Paid: 2025-09-08	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 fd540 za vodnu uslugu Mjerno mjesto: 004 003 08-z4097 Invoice number 25537084 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25537084-000533-86 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2286 Komunalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-09-08 Amount as printed 317.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.92 EUR	Paid	Pula - Pola
Paid: 2025-03-03	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 - Poslovni prostori- upotreba Grada Pule za 1./2025. 25/0000788 Invoice number 25000001 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 25000001-002100-85 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-03-03 Amount as printed 317.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.43 EUR	Paid	Pula - Pola
Paid: 2026-01-20	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 784/25 - 03 - VODNE USL UGE 12/2025 - OŠ STOJA Invoice number 25764349 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25764349-000526-89 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ STOJA Payment date 2026-01-20 Amount as printed 315.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.34 EUR	Paid	Pula - Pola
Paid: 2026-03-20	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3386-UR123 VODA MM 0 422 02/26 Invoice number 26089388/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26089388-000524-83 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2003 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2026-03-20 Amount as printed 314.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.91 EUR	Paid	Pula - Pola
Paid: 2024-09-24	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 2024-09-24 Amount as printed 314.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.25 EUR	Paid	Medulin
Paid: 2024-11-20	ISTARSKO NARODNO KAZALIŠTE	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu b r. 24550208 Mjerno mjesto: 001 0 06 07 Invoice number 24550208 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR01 24550208-001646-80 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2792 Komunalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-11-20 Amount as printed 314.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.16 EUR	Paid	Pula - Pola
Paid: 2024-02-27	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 Vodne usl. za 01/24 - PP mjesni odbori 24/0000555 Invoice number 240000003 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 240000003-005237-81 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0051 Komunalne usluge Payment date 2024-02-27 Amount as printed 314.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.06 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 Ispitivanje hidtarantne mreže 26/0003643 Invoice number 1437/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 005237-1437 Invoice date 2026-05-06 Due date 2026-05-28 Recipient seat PULA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305119 Izgradnja dječjeg vrtića Sisplac Funding source 5.8.1 MEHANIZAM ZA OPORAVAK I OTPORNOST-BESPOVRATNA SREDSTVA Functional classification 0911 Predškolsko obrazovanje Budget position R0556 Poslovni objekti-Izgradnja dječjeg vrtića Sisplac Payment date 2026-05-29 Amount as printed 313.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.58 EUR	Paid	Pula - Pola
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 Račun za vodne usl. za 04/2024 - poslovni prostori 24/0002386 Invoice number 24179179 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24179179-002100-86 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-05-24 Amount as printed 313.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.26 EUR	Paid	Pula - Pola
Paid: 2024-07-31	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 Raču za vodne uluge 05/2024 pos.prostori 24/0003125 Invoice number 24239113 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 24239113-002100-84 Invoice date 2024-05-31 Due date 2024-06-25 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 R0348 Komunalne usluge Payment date 2024-07-31 Amount as printed 313.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.24 EUR	Paid	Pula - Pola
Paid: 2024-11-19	OŠ ŠIJANA	VODOVOD D.O.O. PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VODOVOD D.O.O. PULA Recipient type company Recipient OIB (as published) 19798348108 Description URA-749, OŠ ŠIJANA, VOD A 10/24 Matična Invoice number 24542154 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24542154-000530-88 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-11-19 Amount as printed 312.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.19 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 24607336 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24607336-008024-81 Invoice date 2024-11-30 Due date 2025-01-04 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 R2631 Komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-09 Amount as printed 312.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.19 EUR	Paid	Pula - Pola
Paid: 2024-05-13	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 286/24 - 01 - VODNE USL UGE 04/2024 - OŠ STOJA Invoice number 24205130 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24205130-000526-89 Invoice date 2024-05-01 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 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 R0919 Komunalne usluge Budget user OŠ STOJA Payment date 2024-05-13 Amount as printed 311.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.75 EUR	Paid	Pula - Pola
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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	311.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	OŠ VERUDA PULA	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description D-Z3207-UR59 VODA MM 42 2 01/25 Invoice number 25026799 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25026799-000524-83 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-02-20 Amount as printed 310.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.16 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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 1023/25 voda 12/25 Invoice number 25743421/U3/1-2025 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25743421-000528-81 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-01-19 Amount as printed 310.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.16 EUR	Paid	Pula - Pola
Paid: 2025-04-25	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 2025-04-25 Amount as printed 310.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.02 EUR	Paid	Medulin
Paid: 2025-07-25	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 2025-07-25 Amount as printed 309.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.46 EUR	Paid	Medulin

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