By year
EUR Paid
CompanyPayment recipient
PONIKVE EKO OTOK KRK D.O.O.
OIB 04155352667 ·also named in sources as Ponikve eko otok Krk d.o.o. · PONIKVE EKO OTOK KRK DOO
Payments received
€167.0 k
11 paying bodies2024–2026480 records
Payments received: €167,007.08 · 11 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 11- GRAD KRK - Jedinstveni upravni odjel30777 €121,598.59 share73%
- DJEČJI VRTIĆ KATARINA FRANKOPAN30793 €16,955.45 share10%
- Ministarstvo unutarnjih poslova04005 €14,236.50 share8.5%
- Ministarstvo mora, prometa i infrastrukture06505 €6,113.38 share3.7%
- JAVNA VATROGASNA POSTROJBA GRADA KRK30824 €2,004.18 share1.2%
Share of the total with the same status and currency (€167,007.08) · 11 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €1,328.75 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €1,141.30 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €167,007.08 | 480 |
- Records
- 482
- Who the amounts relate to As a recipient party · all statuses
- 11
- Years
- 2024–2026
- Sources
- 29
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 480 | Paid€167,007.08 |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA553131€14,236.50 8.5%
- SIGURNOST PLOVIDBEA570017€6,019.19 3.6%
- ADMINISTRACIJA I UPRAVLJANJEA673018€1,951.91 1.2%
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,084.80 0.6%
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€385.12 0.2%
Paid (EUR) · as the source prints the item · showing 5 of 6. Records
Contracted and paid
source: Krk — isplate iz proračuna 2025 (iznos 2.000,00 do 999.999.999,99)- Paid total480 records
- €167,007.08
- Largest paid amount in one record31 Aug 2025
- €58,404.38
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Aug 2025 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE EKO OTOK KRK D.O.O. | €58,404.38 |
| 31 Jul 2024 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE EKO OTOK KRK D.O.O. | €22,330.00 |
| 31 Aug 2024 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE EKO OTOK KRK D.O.O. | €12,394.00 |
| 31 Dec 2024 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE EKO OTOK KRK D.O.O. | €1,750.00 |
| 31 Jan 2025 | Ministarstvo unutarnjih poslova — PONIKVE EKO OTOK KRK D.O.O. — Komunalne usluge | €1,546.00 |
| 31 Jul 2024 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE EKO OTOK KRK D.O.O. | €1,482.00 |