| 12/2025 | 07805-Ministarstvo zaštite okoliša i zelene tranzicije | Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 07805-Ministarstvo zaštite okoliša i zelene tranzicije
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A905057-SUFINANCIRANJE VODNOKOMUNALNIH PROJEKATA
- Expense code
- 3861
- Expense type
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
| 806,706.53 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K680040- SUFINANCIRANJE EU PROJEKATA
- Expense code
- 3861
- Expense type
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
| 530,891.23 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- 1. PS. Popločenje ulica P. Žgaljića i Dr. D. Vitezića u Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-04
- Amount as printed
- 113.613,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 113,613.15 € | Krk |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Izgr. vodovoda Fratri-Vinjole te izgr. vodovoda i kanaliz. za cvjećarnu u Krku-Obavijest 16
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2024-10
- Amount as printed
- 66.000,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 66,000.00 € | Krk |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2024-09
- Amount as printed
- 61.948,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61,948.87 € | Krk |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2024-12
- Amount as printed
- 61.948,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61,948.87 € | Krk |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2025-06
- Amount as printed
- 61.948,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61,948.87 € | Krk |
| Paid: 06/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2026-06
- Amount as printed
- 61.948,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61,948.87 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Financiranje izgradnje dijela vodovodnog ogranka V05 u predjelu Kimpi
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2025-12
- Amount as printed
- 56.625,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56,625.76 € | Krk |
| Paid: 06/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ug. o financiranju- proširenje kanalizacije - Mali Kankul,obavijest br. 4
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2026-06
- Amount as printed
- 52.156,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 52,156.48 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Financiranje rekonstrukcije vodovoda-I. Meštrovića od semafora do križanja sa Zagrebačkom ulicom, obavijest br. 20
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2025-12
- Amount as printed
- 46.928,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 46,928.61 € | Krk |
| Paid: 05/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- 2. PS. Popločenje ulica P. Žgaljića i Dr. D. Vitezića u Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-05
- Amount as printed
- 42.603,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 42,603.75 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2025-12
- Amount as printed
- 41.364,51
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 41,364.51 € | Krk |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ugovoru o financiranju- proširenje vodovoda - Mali Kankul-obavijest br. 8
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2025-08
- Amount as printed
- 32.059,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 32,059.50 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Ugovor o financiranju izgradnje vodovoda u naselju Brzac, okončana situacija 50/1/1,Obavijest br. 21
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2025-12
- Amount as printed
- 31.135,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31,135.30 € | Krk |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Popločenje ulica Petra Žgaljića i Dr. Dinka Vitezića u Krku OKS
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2024-10
- Amount as printed
- 28.656,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28,656.60 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Sufin. izgradnje vodovoda i kanalizacije za k. č. 880/1 k. o. Krk
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2025-12
- Amount as printed
- 27.133,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27,133.96 € | Krk |
| 07/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Naknade građanima i kućanstvima u naravi Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570354-VODOOPSKRBA OTOKA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 21,215.63 € | Ministarstvo financija — Državna riznica |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2025-12
- Amount as printed
- 20.584,36
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 20,584.36 € | Krk |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- ZzN - 40 Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka KK.06.4.2.03.0001
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2024-12
- Amount as printed
- 19.238,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19,238.53 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- ZzN-44 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2025-12
- Amount as printed
- 17.650,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17,650.18 € | Krk |
| Paid: 09/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ug. o financiranju- proširenje kanalizacije - Mali Kankul,obavijest br. 6
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2026-09
- Amount as printed
- 16.182,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16,182.30 € | Krk |
| Paid: 06/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ug. o financiranju- proširenje vodovoda - Mali Kankul,obavijest br. 4
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2026-06
- Amount as printed
- 16.053,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16,053.07 € | Krk |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100506
- Functional classification
- 0520
- Payment month
- 2024-12
- Amount as printed
- 15.039,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15,039.81 € | Krk |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100506
- Functional classification
- 0520
- Payment month
- 2025-06
- Amount as printed
- 14.015,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14,015.93 € | Krk |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ugovoru o financiranju- proširenje vodovoda - Mali Kankul
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2025-06
- Amount as printed
- 13.947,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13,947.20 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100506
- Functional classification
- 0520
- Payment month
- 2025-12
- Amount as printed
- 13.456,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13,456.67 € | Krk |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Održavanje oborinske kanalizacije prema ugovoru
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100502
- Functional classification
- 0520
- Payment month
- 2024-06
- Amount as printed
- 12.971,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12,971.56 € | Krk |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Održavanje oborinske kanalizacije prema ugovoru
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100502
- Functional classification
- 0520
- Payment month
- 2024-12
- Amount as printed
- 12.971,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12,971.56 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Održavanje oborinske kanalizacije prema ugovoru
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100502
- Functional classification
- 0520
- Payment month
- 2025-12
- Amount as printed
- 12.971,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12,971.56 € | Krk |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ugovoru o financiranju- proširenje kanalizacije - Mali Kankul
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2025-06
- Amount as printed
- 12.880,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12,880.00 € | Krk |
| Paid: 06/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100506
- Functional classification
- 0520
- Payment month
- 2026-06
- Amount as printed
- 12.458,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12,458.60 € | Krk |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ugovoru o financiranju- izgradnja kanalizacijskog priključka za Mate Balote 8, obavijest br.12
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2025-09
- Amount as printed
- 11.912,12
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 11,912.12 € | Krk |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Projekt prikuplj.odvodnje i pročišć. otpadnih voda na području otoka Krka
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2024-06
- Amount as printed
- 11.320,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 11,320.40 € | Krk |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- ZzN-43 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2025-12
- Amount as printed
- 9.079,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 9,079.02 € | Krk |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Obavijest br.2- projekt.dokument.za izgradnju vodovoda i kanalizacije(Kamp i hidrostanica Bor)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2024-06
- Amount as printed
- 8.400,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,400.00 € | Krk |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100506
- Functional classification
- 0520
- Payment month
- 2024-09
- Amount as printed
- 7.829,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,829.65 € | Krk |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Obavijest br. 7 - Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka-int.kamata 31.03.2024.
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100506
- Functional classification
- 0520
- Payment month
- 2024-04
- Amount as printed
- 7.828,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,828.01 € | Krk |
| Paid: 09/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Prema ug. o financiranju- proširenje kanalizacije - Mali Kankul,obavijest br. 6
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2026-09
- Amount as printed
- 7.447,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,447.84 € | Krk |
| Paid: 09/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE VODA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE VODA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 64125437677
- Description
- Priključak vode u uvali Jert
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2026-09
- Amount as printed
- 7.203,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,203.31 € | Krk |