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PONIKVE VODA D.O.O.

OIB 64125437677 ·also named in sources as PONIKVE KRK D.O.O. · Ponikve voda d.o.o.

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PONIKVE VODA D.O.O.

Date	Other party	Purpose / title	Amount	Source
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 Intervencija na Korniću, Ul. Sv. Dunata, fiskiranje poklopca kanalizacije 25.08.25. nar.V. Hajdin Recipient seat KRK Economic classification 3232 Activity A100502 Functional classification 0520 Payment month 2025-09 Amount as printed 904,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	904.50 €	Krk
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Račun : 6453-31-2, voda 04-2026 Recipient seat KRK Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 878,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	878.64 €	Krk
Paid: 07/2024	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 Ponikve voda za 06/2024 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-07 Amount as printed 852,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	852.23 €	Krk
Paid: 10/2025	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 Ponikve voda za 09/2025 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-10 Amount as printed 852,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	852.03 €	Krk
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Račun za vodu 07-2026 Recipient seat KRK Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 808,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	808.95 €	Krk
Paid: 08/2026	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 Ponikve voda za 07/2026 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-08 Amount as printed 800,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	800.69 €	Krk
Paid: 01/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda 12-2024 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 797,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	797.30 €	Krk
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 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	765.95 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 Ponikve voda za 01/2026 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-02 Amount as printed 763,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	763.78 €	Krk
Paid: 07/2025	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 Ponikve voda za 06/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-07 Amount as printed 752,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	752.90 €	Krk
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Račun za vodu 03-2026 Recipient seat KRK Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 751,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	751.61 €	Krk
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Račun za vodu: 2018-31-2 Recipient seat KRK Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 743,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	743.16 €	Krk
08/2025	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	729.98 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description . Recipient seat KRK Economic classification 3234 Activity A400105 Functional classification 0911 Payment month 2024-01 Amount as printed 716,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	716.23 €	Krk
Paid: 11/2024	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 prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka KK.06.4.2.03.0001 Recipient seat KRK Economic classification 3861 Activity K100506 Functional classification 0520 Payment month 2024-11 Amount as printed 692,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	692.66 €	Krk
06/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	677.65 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 Ponikve voda za 06/26 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-07 Amount as printed 640,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	640.86 €	Krk
Paid: 07/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Voda za 6/25 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 625,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625.90 €	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 Ponikve voda za 08/2024 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-09 Amount as printed 624,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	624.87 €	Krk
10/2025	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	619.02 €	Ministarstvo financija — Državna riznica
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 Ponikve voda za 08/2026 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-09 Amount as printed 605,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	605.55 €	Krk
Paid: 08/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Voda za 7/25 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2025-08 Amount as printed 598,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	598.58 €	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 Ponikve voda za 08/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-09 Amount as printed 583,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	583.37 €	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 Ponikve voda za 05/2024 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-06 Amount as printed 574,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	574.96 €	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 Ponikve voda za 05/2025 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-06 Amount as printed 574,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	574.18 €	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 Ponikve voda za 08/2026 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-09 Amount as printed 571,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	571.59 €	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 Interventni radovi - pranje i odštropavanje te usisavanje slivnika oborinske kanalizacije u Ježevac Recipient seat KRK Economic classification 3232 Activity A100502 Functional classification 0520 Payment month 2026-09 Amount as printed 565,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	565.39 €	Krk
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Račun za vodu 07-2026 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 565,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	565.25 €	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 Ponikve voda za 09/2024 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-10 Amount as printed 562,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	562.95 €	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 Priključak vode za groblje Poljica Recipient seat KRK Economic classification 3232 Activity A100407 Functional classification 0660 Payment month 2024-12 Amount as printed 553,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	553.66 €	Krk
08/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	549.54 €	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 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	547.79 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Račun za vodu: 9417-31-54 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 546,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	546.11 €	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Račun za vodu: 3488-31-2 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 545,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	545.73 €	Krk
Paid: 07/2024	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 Ponikve voda za 06/2024 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-07 Amount as printed 544,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	544.27 €	Krk
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Račun za vodu 08-2026 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 541,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	541.58 €	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 Ponikve voda za 07/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-08 Amount as printed 539,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	539.16 €	Krk
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 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	532.27 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 Ponikve voda za 10/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-11 Amount as printed 532,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	532.13 €	Krk
Paid: 08/2024	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 Ponikve voda za 07/2024 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-08 Amount as printed 526,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	526.64 €	Krk