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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: 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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-10 Amount as printed 522,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	522.39 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-06 Amount as printed 521,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.41 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-08 Amount as printed 515,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	515.65 €	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 A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 508,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	508.22 €	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 Ponikve voda za 05/26 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-06 Amount as printed 508,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	508.09 €	Krk
Paid: 03/2025	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 ŽPG grad Krk, Dječji vrtić - priključak vode Recipient seat KRK Economic classification 4212 Activity K100913 Functional classification 0860 Payment month 2025-03 Amount as printed 498,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	498.85 €	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 Ponikve voda za 04/2024 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-05 Amount as printed 498,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	498.26 €	Krk
08/2025	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	496.57 €	Ministarstvo financija — Državna riznica
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 Priključak vode - groblje Linardići Recipient seat KRK Economic classification 3232 Activity A100407 Functional classification 0660 Payment month 2024-09 Amount as printed 494,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	494.87 €	Krk
Paid: 08/2024	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 7/24 Recipient seat KRK Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-08 Amount as printed 491,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	491.98 €	Krk
11/2025	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	481.52 €	Ministarstvo financija — Državna riznica
05/2025	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	480.50 €	Ministarstvo financija — Državna riznica
01/2025	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	478.73 €	Ministarstvo financija — Državna riznica
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 A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 477,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	477.44 €	Krk
07/2026	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	474.68 €	Ministarstvo financija — Državna riznica
02/2025	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	467.63 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 04/2025 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-05 Amount as printed 466,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	466.31 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-07 Amount as printed 452,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	452.01 €	Krk
Paid: 09/2024	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 8/24 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2024-09 Amount as printed 450,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	450.81 €	Krk
Paid: 07/2026	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 oda za 6/26 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2026-07 Amount as printed 449,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	449.58 €	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 445,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	445.88 €	Krk
Paid: 09/2025	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 8/25 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2025-09 Amount as printed 444,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	444.87 €	Krk
06/2025	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	441.92 €	Ministarstvo financija — Državna riznica
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 434,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	434.17 €	Krk
Paid: 05/2025	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 04/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-05 Amount as printed 432,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	432.40 €	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 428,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	428.73 €	Krk
Paid: 05/2026	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 04/2026 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-05 Amount as printed 410,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	410.13 €	Krk
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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-02 Amount as printed 407,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.31 €	Krk
10/2025	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	406.54 €	Ministarstvo financija — Državna riznica
09/2025	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	393.69 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 02/2026 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-03 Amount as printed 393,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.03 €	Krk
Paid: 10/2024	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 9/24 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2024-10 Amount as printed 391,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.35 €	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 390,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	390.67 €	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 A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 389,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	389.60 €	Krk
Paid: 03/2025	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 02/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-03 Amount as printed 389,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	389.26 €	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 A400105 Functional classification 0911 Payment month 2026-04 Amount as printed 384,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	384.31 €	Krk
07/2025	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	384.04 €	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 383,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	383.33 €	Krk
Paid: 05/2025	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 04/2025 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-05 Amount as printed 380,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	380.55 €	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 A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 375,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	375.65 €	Krk