Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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

Clear

Filters and order

Clear filters

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

DateOther partyPurpose / titleAmountSource
Paid: 04/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
voda 03-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400105
Functional classification
0911
Payment month
2025-04
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 05/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
odvoz otpada 04-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-05
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 06/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
komunalni otpad 05-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-06
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 07/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
odvoz komunalnog otpada 06-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-07
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 08/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
odvoz kom. otpada 07-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-08
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 09/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
odvoz otpada 08-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-09
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 10/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
odvoz komun. otpada 09-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-10
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 11/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
odvoz otpada 10-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-11
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 12/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
komunalni otpad 11-2025
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-12
Amount as printed
474,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.59 €Krk
Paid: 01/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
.
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-01
Amount as printed
474,58
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.58 €Krk
Paid: 02/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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
.
Recipient seat
Krk
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-02
Amount as printed
474,58
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
474.58 €Krk
Paid: 02/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 01/2026 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-02
Amount as printed
461,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
461.19 €Krk
Paid: 03/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 02/2026 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-03
Amount as printed
461,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
461.19 €Krk
Paid: 04/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 03/2026 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-04
Amount as printed
461,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
461.19 €Krk
Paid: 05/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-05
Amount as printed
461,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
461.19 €Krk
Paid: 06/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-06
Amount as printed
461,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
461.19 €Krk
Paid: 07/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-07
Amount as printed
461,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
461.19 €Krk
Paid: 08/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-08
Amount as printed
461,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
461.19 €Krk
Paid: 09/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-09
Amount as printed
461,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
461.19 €Krk
10/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
Record details
Domain
payments
Recipient
PONIKVE EKO OTOK KRK D.O.O.
Recipient type
company
Recipient OIB
04155352667
Recipient seat
KRK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
445.66 €Ministarstvo financija — Državna riznica
11/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
Record details
Domain
payments
Recipient
PONIKVE EKO OTOK KRK D.O.O.
Recipient type
company
Recipient OIB
04155352667
Recipient seat
KRK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
445.66 €Ministarstvo financija — Državna riznica
03/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne 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
433.92 €Ministarstvo financija — Državna riznica
Paid: 09/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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, odvoz i zbrinjavanje zelenog otpada (koprivić) Krk-Treskavac
Recipient seat
Krk
Economic classification
3234
Activity
A100602
Functional classification
0510
Payment month
2025-09
Amount as printed
429,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
429.00 €Krk
Paid: 02/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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 uslugu odvoza otpada: 1410-5-54
Recipient seat
Krk
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-02
Amount as printed
407,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
407.60 €Krk
Paid: 03/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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 usluge odvoza otpada: 2395-5-54
Recipient seat
Krk
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-03
Amount as printed
407,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
407.60 €Krk
Paid: 04/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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 usluge odvoza otpada 03-2026
Recipient seat
Krk
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-04
Amount as printed
407,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
407.60 €Krk
Paid: 05/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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 usluge: 4677-5-54, odvoz otpada
Recipient seat
Krk
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-05
Amount as printed
407,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
407.60 €Krk
Paid: 06/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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 usluge odvoza otpada: 6309-5-54
Recipient seat
Krk
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-06
Amount as printed
407,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
407.60 €Krk
Paid: 07/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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 vodu: 7948-5-54
Recipient seat
Krk
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-07
Amount as printed
407,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
407.60 €Krk
Paid: 08/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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 uslugu odvoza otpada: 9561-5-54
Recipient seat
Krk
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-08
Amount as printed
407,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
407.60 €Krk
Paid: 09/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE 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 usluge odvoza otpada 08-2026: 11191-5-54
Recipient seat
Krk
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-09
Amount as printed
407,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
407.60 €Krk
12/202506505-Ministarstvo mora, prometa i infrastruktureKomunalne 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
355.17 €Ministarstvo financija — Državna riznica
Paid: 10/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2025-10
Amount as printed
350,03
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
350.03 €Krk
Paid: 11/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2025-11
Amount as printed
350,03
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
350.03 €Krk
Paid: 12/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2025-12
Amount as printed
350,03
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
350.03 €Krk
Paid: 01/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - poslovni prostori
Recipient seat
Krk
Economic classification
3234
Activity
A100405
Functional classification
0560
Payment month
2026-01
Amount as printed
350,03
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
350.03 €Krk
05/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne 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
340.08 €Ministarstvo financija — Državna riznica
07/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne 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
340.08 €Ministarstvo financija — Državna riznica
08/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne 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
340.08 €Ministarstvo financija — Državna riznica
09/202606505-Ministarstvo mora, prometa i infrastruktureKomunalne 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
340.08 €Ministarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections