| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 05/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-06
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 07/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 06/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-07
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 08/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 07/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-08
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 08/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-09
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 09/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-10
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 11/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 10/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-11
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 11/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-12
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 01/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 12/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-01
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 01/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-02
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 02/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-03
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 04/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 03/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-04
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 05/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 04/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-05
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 05/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-06
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 07/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 06/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-07
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 07/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-08
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 08/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-09
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 10/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 09/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-10
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 10/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-11
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 11/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-12
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € | Krk |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 02/25 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2025-03
- Amount as printed
- 223,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 223.13 € | Krk |
| 04/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 216.96 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Mješani komunalni otpad za 05/2024 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-06
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 07/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Mješani komunalni otpad za 06/2024 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-07
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 08/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 07/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-08
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 08/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-09
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 09/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-10
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 11/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 10/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-11
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 11/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-12
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 01/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Ponikve voda za 12/2024 - poslovni prostori
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100701
- Functional classification
- 0660
- Payment month
- 2025-01
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 01/25 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2025-02
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € | Krk |
| Paid: 01/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 12/2025 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-01
- Amount as printed
- 202,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 202.20 € | Krk |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Odvoz i zbrinjavanje glomaznog otpada, Skrbčići - Treskavac
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100602
- Functional classification
- 0510
- Payment month
- 2025-03
- Amount as printed
- 199,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 199.09 € | Krk |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Korištenje odlagališta treskavac, glomazni otpad Lizete,grad Krk
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100602
- Functional classification
- 0510
- Payment month
- 2024-06
- Amount as printed
- 179,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 179.18 € | Krk |
| Paid: 01/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Račun za mjerene usluge: 422-5-12, odvoz smeća 12-2025
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-01
- Amount as printed
- 170,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 170.85 € | Krk |
| 03/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 166.79 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 166.79 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 166.79 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 166.79 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 166.79 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 166.79 € | Ministarstvo financija — Državna riznica |