CompanyReceives public money

VODOVOD PULA-LABIN d.o.o-PodružnicaLABIN

OIB 19798348108 ·also printed as VODOVOD PULA-LABIN d.o.o · VODOVOD PULA D.O.O. · more names: 6

Receives

Paid · EUR: €10,752,092.39
Contracted: 26,000^*

Records: 7,068
Payers: 56
Years: 2024–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,068 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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