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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

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PONIKVE EKO OTOK KRK D.O.O.

Date	Other party	Purpose / title	Amount	Source
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 Doznaka sredstava po ugovoru-sanacija odlagališta komunalnog otpada Treskavac Recipient seat Krk Economic classification 3861 Activity K100604 Functional classification 0510 Payment month 2025-08 Amount as printed 58.404,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58,404.38 €	Krk
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	1,546.00 €	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	773.00 €	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	773.00 €	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	773.00 €	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	773.00 €	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	773.00 €	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	773.00 €	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	773.00 €	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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	773.00 €	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	543.55 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 12-2024 Recipient seat Krk Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 474,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	474.59 €	Krk
Paid: 02/2025	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 Račun br.:440-5-125, komunalni otpad Recipient seat Krk Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 474,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	474.59 €	Krk
Paid: 03/2025	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 02-2025 Recipient seat Krk Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 474,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	474.59 €	Krk
Paid: 04/2025	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 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: 05/2025	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 04-2025 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: 06/2025	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 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: 07/2025	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 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: 08/2025	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 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: 09/2025	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 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: 10/2025	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 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: 11/2025	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 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: 12/2025	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 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
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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
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 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
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	355.17 €	Ministarstvo financija — Državna riznica
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 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: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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: 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 Korištenje odlagališta treskavac, glomazni otpad Lizer-Kras-Treskavac Recipient seat Krk Economic classification 3234 Activity A100602 Functional classification 0510 Payment month 2025-09 Amount as printed 262,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	262.50 €	Krk
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	260.98 €	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	260.98 €	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	260.98 €	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	260.98 €	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	260.98 €	Ministarstvo financija — Državna riznica
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 Miješani komunalni otpad za 03/25 - ostali korisnici Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-04 Amount as printed 229,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.42 €	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 Miješani komunalni otpad za 04/2025 - poslovni prostori Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-05 Amount as printed 229,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.42 €	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 Miješani komunalni otpad za 05/25 - ostali korisnici Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-06 Amount as printed 229,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.42 €	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 Miješani komunalni otpad za 06/2025 - poslovni prostori Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-07 Amount as printed 229,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.42 €	Krk