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

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

Menu

Appearance

Language

PONIKVE EKO OTOK KRK D.O.O.

Date	Other party	Purpose / title	Amount	Source
Paid: 04/2026	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 Odvoz i zbrinjavanje glomaznog otpada Recipient seat Krk Economic classification 3234 Activity A100602 Functional classification 0510 Payment month 2026-04 Amount as printed 1.043,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,043.25 €	Krk
01/2026	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	891.32 €	Ministarstvo financija — Državna riznica
06/2026	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	803.63 €	Ministarstvo financija — Državna riznica
02/2026	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	589.86 €	Ministarstvo financija — Državna riznica
03/2026	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	589.86 €	Ministarstvo financija — Državna riznica
04/2026	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	589.86 €	Ministarstvo financija — Državna riznica
05/2026	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	589.86 €	Ministarstvo financija — Državna riznica
06/2026	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	589.86 €	Ministarstvo financija — Državna riznica
07/2026	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	589.86 €	Ministarstvo financija — Državna riznica
08/2026	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	589.86 €	Ministarstvo financija — Državna riznica
09/2026	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	589.86 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 Odvoz i zbrinjavanje glomaznog otpada, Portopižana - Treskavac Recipient seat Krk Economic classification 3234 Activity A100602 Functional classification 0510 Payment month 2026-06 Amount as printed 525,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	525.00 €	Krk
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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: 08/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 07/2026 - 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: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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
03/2026	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	433.92 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 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: 03/2026	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 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: 04/2026	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 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: 05/2026	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 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: 06/2026	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 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: 07/2026	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 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: 08/2026	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 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: 09/2026	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 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
Paid: 01/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 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
05/2026	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	340.08 €	Ministarstvo financija — Državna riznica
07/2026	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	340.08 €	Ministarstvo financija — Državna riznica
08/2026	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	340.08 €	Ministarstvo financija — Državna riznica
09/2026	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	340.08 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 za mjerene usluge: 422-5-12, odvoz smeća 12-2025 Recipient seat Krk Economic classification 3234 Activity A400105 Functional classification 0911 Payment month 2026-01 Amount as printed 303,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.74 €	Krk
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 01/2026 - zgrada uprave Recipient seat Krk Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 267,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	267.30 €	Krk
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 02/2026 - zgrada uprave Recipient seat Krk Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 267,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	267.30 €	Krk
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 03/2026 - zgrada uprave Recipient seat Krk Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 267,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	267.30 €	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 04/2026 - zgrada uprave Recipient seat Krk Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 267,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	267.30 €	Krk
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 05/2026 - zgrada uprave Recipient seat Krk Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 267,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	267.30 €	Krk