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

2,934 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: 2025-09-24	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 Kapitalna pomoć Valturska ul.fekalna kanalizacija Invoice number 25/01735 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 79517841355 Invoice date 2025-09-16 Due date 2025-09-16 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 R0715 Kapitalne pomoći Vodovod Payment date 2025-09-24 Amount as printed 130422.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,422 EUR	Paid	Pula - Pola
Paid: 2025-02-12	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 ok.sit odvodnja atmosferskih voda 24/0008603 Invoice number s-12 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 12 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-02-12 Amount as printed 71174.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71,174.49 EUR	Paid	Pula - Pola
Paid: 2025-02-12	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 ok.sit odvodnja atmosferskih voda 24/0008602 Invoice number s-12 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 12 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-02-12 Amount as printed 67924.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,924.95 EUR	Paid	Pula - Pola
Paid: 2025-11-07	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 9 ps odvodnja atmosferskih voda 25/0007501 Invoice number s-9 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 9 Invoice date 2025-09-30 Due date 2025-10-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-11-07 Amount as printed 57868.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,868.46 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 1 ps odvodnja atmosferskih voda 25/0000685 Invoice number 1 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 1 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-14 Amount as printed 56721.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,721.34 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 25/0005848 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 55622.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,622.32 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 25/0008460 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 52458.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,458 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 11 ps odvodnja atmosferskih voda 24/0007843 Invoice number s-11 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 11 Invoice date 2024-11-30 Due date 2024-12-30 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 2025-01-15 Amount as printed 34613.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,613.72 EUR	Paid	Pula - Pola
Paid: 2025-04-24	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 odvodnja atmosferskih voda 02/2025 25/0001408 Invoice number s-2 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 2 Invoice date 2025-02-28 Due date 2025-03-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-04-24 Amount as printed 30994.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,994.78 EUR	Paid	Pula - Pola
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 25/0006750 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 30657.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,657.73 EUR	Paid	Pula - Pola
Paid: 2025-06-23	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 4 ps odvodnja atmosferskih voda 25/0003481 Invoice number s-4 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 4 Invoice date 2025-04-30 Due date 2025-05-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-06-23 Amount as printed 29453.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,453.99 EUR	Paid	Pula - Pola
Paid: 2025-08-11	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 odovodnja atmosferskih voda 06/25 25/0005226 Invoice number s-6 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 25-0005226 Invoice date 2025-06-30 Due date 2025-07-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-08-11 Amount as printed 29336.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,336.74 EUR	Paid	Pula - Pola
Paid: 2025-06-23	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 4 ps odvodnja atmosferskih voda 25/0003480 Invoice number s-4 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 4 Invoice date 2025-04-30 Due date 2025-05-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-06-23 Amount as printed 27400.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,400.39 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 održavanje oborinskih voda 06/25 25/0005225 Invoice number s-6 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 25-0005225 Invoice date 2025-06-30 Due date 2025-07-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-08-08 Amount as printed 26688.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,688.64 EUR	Paid	Pula - Pola
Paid: 2025-10-01	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 08/2025- Fontane /javni wc 25/0006714 Invoice number 25490125 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25490125-005237-86 Invoice date 2025-08-31 Due date 2025-09-26 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 R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-10-01 Amount as printed 26258.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,258.5 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 1 ps odvodnja atnosferskih voda 25/0000686 Invoice number 1 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 1 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-14 Amount as printed 25823.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,823.92 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 25/0002488 Invoice number s-3 Recipient IBAN (as published) HR6024020061500007530 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 24207.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,207.19 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 11 ps odvodnja atmosferskih voda 24/0007842 Invoice number s-11 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 11 Invoice date 2024-11-30 Due date 2024-12-30 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 2025-01-15 Amount as printed 24133.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,133.16 EUR	Paid	Pula - Pola
Paid: 2025-04-24	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 odvodnja atmosferskih voda 02/2025 25/0001407 Invoice number 2-s Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 2 Invoice date 2025-02-28 Due date 2025-03-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-04-24 Amount as printed 19488.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,488.49 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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 odvodnja atmosferskih voda 5/25 25/0004201 Invoice number s-5 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 5 Invoice date 2025-05-31 Due date 2025-06-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-07-17 Amount as printed 19444.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,444.37 EUR	Paid	Pula - Pola
Paid: 2025-08-28	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Vodne usluge - fontane/javni wc/navodnjavanje za 7./2025. 25/0005782 Invoice number 25367702 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25367702-005237-80 Invoice date 2025-07-31 Due date 2025-08-26 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 R0692 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2025-08-28 Amount as printed 18881.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,881.36 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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 odvodnja atmosferskih voda 05/25 25/0004202 Invoice number s-5 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 5 Invoice date 2025-05-31 Due date 2025-06-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-07-17 Amount as printed 17502.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,502.29 EUR	Paid	Pula - Pola
Paid: 2025-11-07	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 9 ps odvodnja atmosferskih voda 25/0007500 Invoice number s-9 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 9 Invoice date 2025-09-30 Due date 2025-10-30 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 R0694 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2025-11-07 Amount as printed 17022.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,022.36 EUR	Paid	Pula - Pola
Paid: 2025-10-29	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 voda fontane, javni wc, navodnjavanje zp 09/25 25/0007436 Invoice number 25551871-005237-87 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 25551871-005237-87 Invoice date 2025-09-30 Due date 2025-10-27 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 Breakdown by account [["32349104","Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih","16"],["32349104","Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih","15439.76"]] Payment date 2025-10-29 Amount as printed 15455.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,455.76 EUR	Paid	Pula - Pola
10/2025	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	12,190.79 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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
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
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
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
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
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
08/2025	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
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

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN