| 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
- Nabava dva seta puluukopanih spremnika za područje Grada Krka
- Recipient seat
- Krk
- Economic classification
- 5321
- Activity
- K100611
- Payment month
- 2024-07
- Amount as printed
- 22.330,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 22,330.00 € |
| 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
- Nabava sustava za digitalnu evid. za 2 seta poluukopanih spremnika-obavijest br.2
- Recipient seat
- Krk
- Economic classification
- 5321
- Activity
- K100611
- Payment month
- 2024-08
- Amount as printed
- 12.394,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12,394.00 € |
| 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
- Edukativne aktivnosti u sklopu projekta izobrazno-informativnih aktivnosti o gospodarenju otpadom
- Recipient seat
- Krk
- Economic classification
- 3233
- Activity
- T100616
- Functional classification
- 0510
- Payment month
- 2024-12
- Amount as printed
- 1.750,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,750.00 € |
| 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
- Odvoz i zbrinjavanje glomaznog otpada, Krk - Treskavac
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-07
- Amount as printed
- 1.482,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,482.00 € |
| Paid: 03/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- .
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-03
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 04/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- .
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 05/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- odvoz otpada 04-2024
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 06/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- odvoz otpada 05-2024
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 07/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- odvoz smeća 06-2024
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-07
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 08/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- odvoz otpada 07-2024
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-08
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 09/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- odvoz smeća 08-2024
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 10/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- odvoz smeća 09-2024
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-10
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 11/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- odvoz smeća 10-2024
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 12/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- odvoz otpada 11-2024
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2024-12
- Amount as printed
- 474,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 474.59 € |
| Paid: 01/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- .
- 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 € |
| Paid: 02/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- .
- 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 € |
| 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
- Miješani komunalni otpada za 04/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-05
- Amount as printed
- 300,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 300.15 € |
| 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
- Mješani komunalni otpad za 12/2023 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-01
- Amount as printed
- 233,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 233.42 € |
| 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
- Mješani komunalni otpad za 01/2024 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-02
- Amount as printed
- 233,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 233.42 € |
| 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
- Mješani komunalni otpad za 02/2024 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-03
- Amount as printed
- 233,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 233.40 € |
| 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
- Mješani komunalni otpad za 03/2024 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-04
- Amount as printed
- 233,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 233.40 € |
| 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 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-01
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| 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 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-02
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| 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 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-03
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| 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 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-04
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| 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
- Miješani komunalni otpad za 04/24-zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-05
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 05/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-06
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| Paid: 07/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 06/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-07
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| Paid: 08/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 07/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-08
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 08/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-09
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 09/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-10
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| Paid: 11/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 10/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-11
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 11/2024 - zgrada uprave
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-12
- Amount as printed
- 227,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.86 € |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Mješani komunalni otpad za 05/2024 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-06
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € |
| Paid: 07/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Mješani komunalni otpad za 06/2024 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-07
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € |
| Paid: 08/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 07/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-08
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 08/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-09
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 09/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-10
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € |
| Paid: 11/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 10/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-11
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE EKO OTOK KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE EKO OTOK KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 04155352667
- Description
- Miješani komunalni otpad za 11/24 - ostali korisnici
- Recipient seat
- Krk
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-12
- Amount as printed
- 212,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.33 € |