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.

Clear

1,687 records of 7,068 · 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: 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 Kapitalna pomoć trgovačkim društvima u javnom sektoru Invoice number 24/04055 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 79517841355 Invoice date 2024-12-23 Due date 2024-12-23 Recipient seat PULA Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge 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 R0621-01 Kapitalne pomoći -Vodovod, Herculanea, Monte Giro Payment date 2024-12-24 Amount as printed 130420.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,420.76 EUR	Paid	Pula - Pola
Paid: 2024-01-15	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 12 ps odvodnja atmosferskih voda 11/2023 23/0008622 Invoice number s-6 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 6 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2024-01-15 Amount as printed 58143.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,143.66 EUR	Paid	Pula - Pola
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 23/0009457 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 52395.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,395.56 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 4 ps odvodnja atmosferskih voda 24/0002494 Invoice number s-4 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 4 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-18 Amount as printed 44597.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,597.85 EUR	Paid	Pula - Pola
Paid: 2024-07-12	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 5 ps odvodnja atmosferskih voda 24/0003175 Invoice number 5 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 5 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-12 Amount as printed 43942.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,942.46 EUR	Paid	Pula - Pola
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 24/0000459 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 41621.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,621.63 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 4 ps odvodnja atmosferskih voda 24/0002495 Invoice number s-4 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 4 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-18 Amount as printed 37096.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,096.91 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 os odvodnja atmosferskih voda 24/0006072 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 35968.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,968.27 EUR	Paid	Pula - Pola
Paid: 2024-07-30	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description odvodnja atmosferskih voda 06/2024 24/0003770 Invoice number s-6 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 6 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 34250.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,250.63 EUR	Paid	Pula - Pola
Paid: 2024-11-29	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 10 ps odvodnja atmosferskih voda 24/0007132 Invoice number s-10 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 10 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-29 Amount as printed 33915.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,915.14 EUR	Paid	Pula - Pola
Paid: 2024-04-12	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 2 ps odvodnja atmosferskih voda 24/0000964 Invoice number 2 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 2 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-12 Amount as printed 33774.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,774.5 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 3 ps odvodnja atmosferskih voda 24/0001608 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 31418.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,418.07 EUR	Paid	Pula - Pola
Paid: 2024-07-12	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 5 ps odvodnja atmosferskih voda 24/0003176 Invoice number 5 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 5 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-12 Amount as printed 26706.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,706.84 EUR	Paid	Pula - Pola
Paid: 2024-09-17	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 7 ps odvodnja atmosferskih voda 24/0004566 Invoice number s-7 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 7 Invoice date 2024-07-31 Due date 2024-08-30 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 R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-09-17 Amount as printed 26256.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,256.29 EUR	Paid	Pula - Pola
Paid: 2024-10-08	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 8 ps odvodnja atmosferskih voda 24/0005511 Invoice number s-8 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 8 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-10-08 Amount as printed 20473.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,473.21 EUR	Paid	Pula - Pola
Paid: 2024-09-17	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 7 ps odvodnja atmosferskih voda 24/0004567 Invoice number s-7 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 7 Invoice date 2024-07-31 Due date 2024-08-30 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 R0600 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2024-09-17 Amount as printed 20319.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,319.99 EUR	Paid	Pula - Pola
Paid: 2024-08-30	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 fontane, javni wc, navodnjavanje zp 07/24 24/0004582 Invoice number 24359522-005237-86 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24359522-005237-86 Invoice date 2024-08-16 Due date 2024-08-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-08-30 Amount as printed 17476.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,476.82 EUR	Paid	Pula - Pola
Paid: 2024-09-27	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 08/2024 fontane, javni wc, navodnjavanje zp 24/0005560 Invoice number 24419841-005237-80 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24419841-005237-80 Invoice date 2024-09-23 Due date 2024-09-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0598 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2024-09-27 Amount as printed 17259.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,259.19 EUR	Paid	Pula - Pola
Paid: 2024-07-30	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description odvodnja atmosferskih voda 06/2024 24/0003769 Invoice number s-6 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 6 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 16600.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,600.21 EUR	Paid	Pula - Pola
Paid: 2024-04-12	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 2 ps odvodnja atmosferskih voda 24/0000963 Invoice number 2 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 2 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-12 Amount as printed 16509.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,509.29 EUR	Paid	Pula - Pola
Paid: 2024-10-08	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 8 ps odvodnja atmosferskih voda 24/0005510 Invoice number s-8 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 8 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-10-08 Amount as printed 13194.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,194.82 EUR	Paid	Pula - Pola
Paid: 2024-02-07	Pula - Pola	VODOVOD PULA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA D.O.O. Recipient type company Recipient OIB (as published) 19798348108 Description priključak vode urbani vrtovi 23/0009394 Invoice number 3430/1 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 3430-1 Invoice date 2023-12-29 Due date 2024-01-26 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Payment date 2024-02-07 Amount as printed 11903.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,903.77 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 voda fontane, javni wc, navodnjavanje 09/2024 24/0006115 Invoice number 24480174-005237-84 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24480174-005237-84 Invoice date 2024-10-15 Due date 2024-10-25 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 2024-11-06 Amount as printed 11157.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,157.86 EUR	Paid	Pula - Pola
Paid: 2024-11-29	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 10 ps odvodnja atmosferskih voda 24/0007131 Invoice number s-10 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 10 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-29 Amount as printed 10899.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,899.72 EUR	Paid	Pula - Pola
Paid: 2024-01-15	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 12 ps odvodnja atmosferskih voda 11/2023 23/0008621 Invoice number s-6 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 6 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2024-01-15 Amount as printed 10548.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,548.3 EUR	Paid	Pula - Pola
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: 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
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: 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
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: 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
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
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
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 2900.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900.4 EUR	Paid	Medulin
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 2727.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,727.79 EUR	Paid	Medulin
Paid: 2024-12-05	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, javni wc, navodnjanvanje zp 10/24 24/0007158 Invoice number 24540901-005237-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24540901-005237-87 Invoice date 2024-11-19 Due date 2024-11-26 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 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 2024-12-05 Amount as printed 2726.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,726.82 EUR	Paid	Pula - Pola
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 2721.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,721.38 EUR	Paid	Medulin
Paid: 2024-08-26	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 07/24 24/0004580 Invoice number 24359523-005237-88 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 24359523-005237-88 Invoice date 2024-08-16 Due date 2024-08-26 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 2024-08-26 Amount as printed 2456.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,456.21 EUR	Paid	Pula - Pola

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