| Paid: 11/2024 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl. gospodarenja otpadom za 10/24.
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500103
- Functional classification
- 0320
- Payment month
- 2024-11
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 12/2024 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl. gospodarenja otpadom za 11/24.
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500103
- Functional classification
- 0320
- Payment month
- 2024-12
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 01/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 12/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500103
- Functional classification
- 0320
- Payment month
- 2025-01
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 02/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 1/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-02
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 03/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 2/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-03
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 04/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 3/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-04
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 05/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 4/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-05
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 06/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 5/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-06
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 07/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 6/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-07
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 08/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 7/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-08
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 09/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 8/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-09
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 10/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 9/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-10
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 11/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 10/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-11
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 12/2025 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 11/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2025-12
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| Paid: 01/2026 | 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Usl.gospodarenjem otpadom za 12/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2026-01
- Amount as printed
- 56,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.10 € |
| 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 07-11/2025 - Kvarnerska 23
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2026-01
- Amount as printed
- 51,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 51.75 € |
| Paid: 01/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće 12/23
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-01
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 02/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 01/23
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-02
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 03/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 02/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 04/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 03/23
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 05/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 04/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 06/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 05/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-06
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 07/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 06/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 08/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 07/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 09/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- 667-5-124
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 10/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 09/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 11/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 10/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-11
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 12/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 11/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-12
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 01/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 12/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-01
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 02/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće 01/24
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 03/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 02/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 04/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 03/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 05/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 04/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 06/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće 05/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 08/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 07/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-08
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 09/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće 08/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 10/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 06/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 10/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 09/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 11/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- smeće za 10/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |
| Paid: 12/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- SMEĆE ZA 11/25
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 45,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 45.89 € |