| Paid: 06/2025 | 30816-GRADSKA KNJIŽNICA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30816-GRADSKA KNJIŽNICA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- komunalni otpad
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | Krk |
| Paid: 07/2025 | 30816-GRADSKA KNJIŽNICA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30816-GRADSKA KNJIŽNICA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- komunalni otpad
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2025-07
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | Krk |
| Paid: 08/2025 | 30816-GRADSKA KNJIŽNICA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30816-GRADSKA KNJIŽNICA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- komunalni otpad za srpanj
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A200103
- Functional classification
- 0820
- Payment month
- 2025-08
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | Krk |
| Paid: 09/2025 | 30816-GRADSKA KNJIŽNICA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30816-GRADSKA KNJIŽNICA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- komunalni otpad
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | Krk |
| Paid: 10/2025 | 30816-GRADSKA KNJIŽNICA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30816-GRADSKA KNJIŽNICA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- komunalni otpad za rujan
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | Krk |
| Paid: 11/2025 | 30816-GRADSKA KNJIŽNICA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30816-GRADSKA KNJIŽNICA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- komunalni otpad za listopad
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | Krk |
| Paid: 12/2025 | 30816-GRADSKA KNJIŽNICA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30816-GRADSKA KNJIŽNICA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- komunalni otpad za studeni
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | Krk |
| Paid: 01/2026 | 30816-GRADSKA KNJIŽNICA KRK | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30816-GRADSKA KNJIŽNICA KRK
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- komunalni otpad za prosinac
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2026-01
- Amount as printed
- 28,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.79 € | 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
- Pretovar mobilne kućice sa sportskog centra na treskavac
- Recipient seat
- Krk
- Economic classification
- 3239
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-07
- Amount as printed
- 27,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.50 € | Krk |
| Paid: 03/2024 | 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 02/2024 - Ribarska 7
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-03
- Amount as printed
- 25,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.99 € | Krk |
| Paid: 04/2024 | 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 03/2024 - Ribarska 7
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-04
- Amount as printed
- 25,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.99 € | Krk |
| Paid: 01/2024 | 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 12/2023 - Ribarska 7
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-01
- Amount as printed
- 25,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.98 € | Krk |
| Paid: 02/2024 | 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 01/2024 - Ribarska
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-02
- Amount as printed
- 25,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.98 € | Krk |
| Paid: 01/2024 | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-01
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | Krk |
| Paid: 02/2024 | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-02
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | Krk |
| Paid: 03/2024 | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-03
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | Krk |
| Paid: 04/2024 | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-04
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | Krk |
| Paid: 05/2024 | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-05
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-06
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-07
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-08
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-09
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-10
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-11
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-12
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-01
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-02
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-03
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-04
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-05
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-06
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-07
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-08
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-09
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-10
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-11
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-12
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | 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
- Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 25%
- Recipient seat
- Krk
- Economic classification
- 1242
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-01
- Amount as printed
- 25,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 25.66 € | Krk |
| 04/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 22.49 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 04155352667
- Recipient seat
- KRK
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 22.49 € | Ministarstvo financija — Državna riznica |