By year
EUR Paid
CompanyPayment recipient
PONIKVE VODA D.O.O.
OIB 64125437677 ·also named in sources as PONIKVE KRK D.O.O. · Ponikve voda d.o.o.
Payments received
€2.7 m
18 paying bodies2024–2026880 records
Payments received: €2,665,812.58 · 18 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 18- GRAD KRK - Jedinstveni upravni odjel30777 €1,201,976.88 share45%
- Ministarstvo zaštite okoliša i zelene tranzicije07805 €806,706.53 share30%
- Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €561,865.55 share21%
- DJEČJI VRTIĆ KATARINA FRANKOPAN30793 €47,970.95 share1.8%
- Ministarstvo obrane03005 €14,628.84 share0.5%
Share of the total with the same status and currency (€2,665,812.58) · 18 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €1,430.16 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · Local budget payment disclosuresTypical month €7,170.11 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €2,665,812.58 | 880 |
- Records
- 882
- Who the amounts relate to As a recipient party · all statuses
- 18
- Years
- 2024–2026
- Sources
- 57
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 880 | Paid€2,665,812.58 |
For what
Budget activity (subprogramme)- SUFINANCIRANJE VODNOKOMUNALNIH PROJEKATAA905057€806,706.53 30%
- SUFINANCIRANJE EU PROJEKATAK680040€530,891.23 20%
- VODOOPSKRBA OTOKAA570354€30,974.32 1.2%
- OPSKRBA MATERIJALNIM SREDSTVIMAA545049€14,628.84 0.5%
- SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€12,587.37 0.5%
Paid (EUR) · as the source prints the item · showing 5 of 13. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/12- Paid total880 records
- €2,665,812.58
- Largest paid amount in one record31 Dec 2025
- €806,706.53
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Dec 2025 | Ministarstvo zaštite okoliša i zelene tranzicije — PONIKVE KRK D.O.O. — Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru | €806,706.53 |
| 31 Mar 2025 | Ministarstvo regionalnoga razvoja i fondova Europske unije — PONIKVE KRK D.O.O. — Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru | €530,891.23 |
| 30 Apr 2024 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE VODA D.O.O. | €113,613.15 |
| 31 Oct 2024 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE VODA D.O.O. | €66,000.00 |
| 30 Sept 2024 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE VODA D.O.O. | €61,948.87 |
| 31 Dec 2024 | GRAD KRK - Jedinstveni upravni odjel — PONIKVE VODA D.O.O. | €61,948.87 |