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

482 records · 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: 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
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 €	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description 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 €	Krk
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description 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 €	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
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 €	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 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
02/2025	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
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
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: 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: 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 €	Krk
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 €	Krk
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 €	Krk
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 €	Krk
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 €	Krk
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 €	Krk
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 €	Krk
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 €	Krk
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 €	Krk
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 €	Krk
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