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

2,447 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
05/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	5,783,103.17 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	1,280,282.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	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 Održavanje sustava odvodnje 12/25 25/0010544 Invoice number 55/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-55 Invoice date 2025-12-31 Due date 2026-02-03 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2026-02-06 Amount as printed 130967.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,967.08 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 sustava odvodnje 02/2026 26/0001521 Invoice number 696/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-696 Invoice date 2026-02-27 Due date 2026-03-28 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-04-08 Amount as printed 69305.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,305.66 EUR	Paid	Pula - Pola
Paid: 2026-01-26	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 11 ps odvodnja atmosferskih voda 25/0009327 Invoice number s-11 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 11 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2026-01-26 Amount as printed 54949.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54,949.15 EUR	Paid	Pula - Pola
Paid: 2026-02-06	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 Održavanje sustava odvodnje 12/25 25/0010543 Invoice number 56/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-56 Invoice date 2025-12-31 Due date 2026-02-03 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2026-02-06 Amount as printed 44743.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,743.74 EUR	Paid	Pula - Pola
Paid: 2026-04-30	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje 03/26 26/0002502 Invoice number 1030/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1030 Invoice date 2026-03-31 Due date 2026-04-30 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 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-04-30 Amount as printed 44066.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,066.34 EUR	Paid	Pula - Pola
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	42,487.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 1-2026 Održavanje sustava odvodnje 26/0000519 Invoice number 314/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-314 Invoice date 2026-01-30 Due date 2026-02-26 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-03-11 Amount as printed 37063.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,063.72 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 Održaava odvodnje atmosfe.voda 04/26 26/0003499 Invoice number 1484/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1484 Invoice date 2026-04-30 Due date 2026-05-30 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 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-05-29 Amount as printed 36872.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,872.67 EUR	Paid	Pula - Pola
Paid: 2026-06-19	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 Održ. sustava oborinske kanalizacije za 05/2026. 26/0003718 Invoice number 1504/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1504 Invoice date 2026-03-31 Due date 2026-06-19 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-06-19 Amount as printed 34049.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,049.97 EUR	Paid	Pula - Pola
Paid: 2026-06-19	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava oborinske kanalizacije za 1/2026. 26/0003716 Invoice number 1500/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1500 Invoice date 2026-01-30 Due date 2026-06-19 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-06-19 Amount as printed 33771.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,771.5 EUR	Paid	Pula - Pola
Paid: 2026-09-02	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu FONTANE / JAVNI WC / NAVODNJAVANJE ZEL 26/0006316 Invoice number 26373730/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26373730-005237-88 Invoice date 2026-07-31 Due date 2026-08-26 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 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0588 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2026-09-02 Amount as printed 26214.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,214.84 EUR	Paid	Pula - Pola
Paid: 2026-07-06	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 Održaava odvodnje atmosferskih voda u gradu Pula za 5/2026, 26/0004440 Invoice number 1831/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1831 Invoice date 2026-05-31 Due date 2026-06-30 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 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-07-06 Amount as printed 24407.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,407.64 EUR	Paid	Pula - Pola
Paid: 2026-08-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje atmosferskih voda u gradu Pula z 26/0005850 Invoice number 2412/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-2412 Invoice date 2026-06-30 Due date 2026-08-04 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-08-04 Amount as printed 24251.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,251.22 EUR	Paid	Pula - Pola
Paid: 2026-06-19	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava oborinske kanalizacije za 04/2026. 26/0003714 Invoice number 1505/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1505 Invoice date 2026-04-30 Due date 2026-06-19 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-06-19 Amount as printed 23988.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,988.79 EUR	Paid	Pula - Pola
Paid: 2026-09-02	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje atmosferskih voda u gradu Pula z 26/0006565 Invoice number 2743/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-2743 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-09-02 Amount as printed 23341.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,341.65 EUR	Paid	Pula - Pola
Paid: 2026-07-06	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 Održavanje sustava odvodnje atmosferskih voda u gradu Pula z 26/0004585 Invoice number 1832/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1832 Invoice date 2026-05-31 Due date 2026-06-30 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 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-07-06 Amount as printed 23329.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,329.81 EUR	Paid	Pula - Pola
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	22,915.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava oborinske kanalizacije za 02/2026. 26/0003720 Invoice number 1501/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1501 Invoice date 2026-02-27 Due date 2026-06-19 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-06-19 Amount as printed 22744.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,744.21 EUR	Paid	Pula - Pola
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	22,529.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	21,948.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje atmosferskih voda u gradu Pula 26/0005842 Invoice number 2413/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-2413 Invoice date 2026-06-30 Due date 2026-08-04 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-08-04 Amount as printed 20911.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,911.86 EUR	Paid	Pula - Pola
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18,467.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu FONTANE / JAVNI WC / NAVODNJAVANJE ZEL 26/0005499 Invoice number 26311370/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26311370-005237-84 Invoice date 2026-06-30 Due date 2026-07-27 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 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0588 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2026-07-27 Amount as printed 17092.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,092.65 EUR	Paid	Pula - Pola
Paid: 2026-01-26	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 11 ps odvodnja atmosferskih voda 25/0009325 Invoice number s-11 Recipient IBAN (as published) HR3123600001101648212 Payment reference HR00 11 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Payment date 2026-01-26 Amount as printed 15225.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,225.42 EUR	Paid	Pula - Pola
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15,129.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	14,800.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	11,957.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 Održaava odvodnje atmosfe.voda 04/26 26/0003500 Invoice number 1484/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-1484 Invoice date 2026-04-30 Due date 2026-05-30 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 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-05-29 Amount as printed 10635.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,635.05 EUR	Paid	Pula - Pola
Paid: 2026-06-26	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description voda FONTANE / JAVNI WC / NAVODNJAVANJE ZELENIH POVRŠINA 05 26/0004210 Invoice number 26249023/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26249023-005237-85 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat PULA Person type as published P Economic classification 32349104 Account name Podmirivanje troškova za utrošenu vodu za funk.sustava za navodnjavanje, vodoskoka i fontana, javnih Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0588 Komunalne usluge-održavanje građevina, uređaja i predmeta javne namjene Payment date 2026-06-26 Amount as printed 10331.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,331.4 EUR	Paid	Pula - Pola
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	6,097.08 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,257.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,835.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Održavanje sustava odvodnje atmosferskih voda u gradu Pula z 26/0006576 Invoice number 2744/U1/1-2026 Recipient IBAN (as published) HR3924020061100387696 Payment reference HR00 003385-2744 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 32349990 Account name Održavanje građevina javne odvodnje oborinskih voda Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0582 Komunalne usluge-održavanje građevina javne odvodnje oborinskih voda Payment date 2026-09-02 Amount as printed 4178.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,178.97 EUR	Paid	Pula - Pola
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026 NKISKRA,odvajanje od postojećegpriklj. - 26/0003164 Invoice number 56104291/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56104291-80004-89 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2026-09-30 Amount as printed 4132.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,132.95 EUR	Paid	Labin
Paid: 2026-09-02	Pula - Pola	VODOVOD PULA-LABIN d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VODOVOD PULA-LABIN d.o.o Recipient type company Recipient OIB (as published) 19798348108 Description Račun za vodnu uslugu URBANI VRTOVI 07/26 26/0006311 Invoice number 26373727/U3/1-2026 Recipient IBAN (as published) HR6024020061500007530 Payment reference HR00 26373727-003394-82 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat PULA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0485 Komunalne usluge-voda Urbani vrtovi Payment date 2026-09-02 Amount as printed 3898.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,898.14 EUR	Paid	Pula - Pola
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3,840.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	Labin	VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN All fields Domain payments Record type payment Payer Labin Recipient VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN Recipient type company Recipient OIB (as published) 19798348108 Description VODA ZA 08/2026NK"RUDAR" LABIN - ID 305626/0003116 Invoice number 56099791/VL2/1-2026 Recipient IBAN (as published) HR5524020061500147397 Payment reference HR01 56099791-80004-87 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-10 Komunalne usluge Payment date 2026-09-30 Amount as printed 3689.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,689.26 EUR	Paid	Labin
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD PULA-LABIN D.O.O. ZA VODNEUSLUGE Recipient type company Recipient OIB 19798348108 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3,634.28 EUR	Paid	Ministarstvo financija — Državna riznica

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VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN