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

480 records of 482 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
08/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	166.78 €	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 04/2026 - Skrbčići 014 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-05 Amount as printed 156,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.86 €	Krk
Paid: 06/2026	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 05/2026 - Skrbčići 014 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-06 Amount as printed 156,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.86 €	Krk
Paid: 07/2026	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 06/2026 - Skrbčići 014 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-07 Amount as printed 156,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.86 €	Krk
Paid: 08/2026	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 07/2026 - Skrbčići 014 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-08 Amount as printed 156,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.86 €	Krk
Paid: 09/2026	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 08/2026 - Skrbčići 014 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-09 Amount as printed 156,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.86 €	Krk
02/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	108.48 €	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	108.48 €	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	108.48 €	Ministarstvo financija — Državna riznica
05/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	108.48 €	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	108.48 €	Ministarstvo financija — Državna riznica
07/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	108.48 €	Ministarstvo financija — Državna riznica
08/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	108.48 €	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	108.48 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 01/26 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-02 Amount as printed 108,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.48 €	Krk
Paid: 03/2026	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 02/26 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-03 Amount as printed 108,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.48 €	Krk
Paid: 04/2026	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 Ponikve otpad za 03/2026 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-04 Amount as printed 108,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.48 €	Krk
Paid: 05/2026	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 04/26 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-05 Amount as printed 108,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.48 €	Krk
Paid: 06/2026	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 05/26 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-06 Amount as printed 108,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.48 €	Krk
Paid: 07/2026	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 06/26 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-07 Amount as printed 108,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.48 €	Krk
Paid: 08/2026	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 07/26 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-08 Amount as printed 108,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.48 €	Krk
Paid: 09/2026	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 08/26 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-09 Amount as printed 108,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.48 €	Krk
Paid: 08/2026	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 Odvoz i zbrinjavanje glomaznog otpada, Valdižun - Treskavac Recipient seat Krk Economic classification 3234 Activity A100602 Functional classification 0510 Payment month 2026-08 Amount as printed 105,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.00 €	Krk
Paid: 2026-08-24	Grad Zagreb	PONIKVE EKO OTOK KRK DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient PONIKVE EKO OTOK KRK DOO Recipient type company Recipient OIB (as published) 04155352667 Description ODMARALIŠTE U OMIŠLJU, ODVOZ OTPADA Invoice number 9614-5-54 Recipient IBAN (as published) HR9424020061100681489 Payment reference HR07 00060437-532600093228 Partner VAT id as printed HR04155352667 Invoice date 2026-08-04 Due date 2026-08-24 Recipient seat KRK Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-08-24 Amount as printed 102.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.99 €	Grad Zagreb
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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	94.19 €	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	88.80 €	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	88.80 €	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
01/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.39 €	Ministarstvo financija — Državna riznica
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 06/25 - - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-07 Amount as printed 83,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.39 €	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 07/25 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-08 Amount as printed 83,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.39 €	Krk

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PONIKVE EKO OTOK KRK D.O.O.