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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: 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 Ponikve voda za 11/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-12 Amount as printed 366,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	366.03 €	Krk
04/2025	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	364.75 €	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 Obavijest br. 5 - Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka-nakn. za neiskor. dio kredita HBOR-a 31.03.2024. Recipient seat KRK Economic classification 3861 Activity K100506 Functional classification 0520 Payment month 2024-04 Amount as printed 353,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	353.94 €	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 prik.odvodnje i pročišć.otpadnih voda na području otoka Krka - ZzN-39 Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2024-11 Amount as printed 345,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	345.39 €	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 341,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	341.96 €	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 Ponikve voda za 11/2024 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-12 Amount as printed 339,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	339.00 €	Krk
Paid: 06/2024	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 5/24 Recipient seat KRK Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-06 Amount as printed 335,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	335.73 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-05 Amount as printed 330,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	330.03 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-07 Amount as printed 330,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	330.00 €	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 Ponikve voda za 10/2024-javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-11 Amount as printed 329,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	329.07 €	Krk
05/2026	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	326.32 €	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 06/2026 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-07 Amount as printed 323,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	323.88 €	Krk
Paid: 09/2026	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 Voda za 8/26 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2026-09 Amount as printed 313,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	313.71 €	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 Prikljuičak vode za javnu špinu u naselju Kornić Recipient seat KRK Economic classification 3232 Activity A100405 Functional classification 0560 Payment month 2026-08 Amount as printed 308,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	308.53 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-09 Amount as printed 300,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300.26 €	Krk
Paid: 01/2026	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 12/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-01 Amount as printed 300,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300.22 €	Krk
Paid: 04/2026	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 03/2026 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-04 Amount as printed 298,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.33 €	Krk
06/2026	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	296.74 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 03/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-04 Amount as printed 295,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	295.75 €	Krk
01/2026	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	291.69 €	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 Priključak vode kod zapadnog bedema grada Krka Recipient seat KRK Economic classification 3232 Activity A100405 Functional classification 0560 Payment month 2024-04 Amount as printed 291,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	291.55 €	Krk
Paid: 12/2025	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 pražnjenje sept. jame-DV Krk i Njivice Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 286,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	286.40 €	Krk
12/2025	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	284.47 €	Ministarstvo financija — Državna riznica
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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-06 Amount as printed 279,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	279.57 €	Krk
03/2025	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	277.95 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-07 Amount as printed 272,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	272.38 €	Krk
Paid: 08/2026	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 Voda za 7/26 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2026-08 Amount as printed 270,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270.60 €	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 A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 269,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	269.72 €	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 266,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	266.70 €	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 08/24 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-09 Amount as printed 264,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	264.91 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-05 Amount as printed 261,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	261.20 €	Krk
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 3222 Activity A400105 Functional classification 0911 Payment month 2024-01 Amount as printed 258,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.95 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 258,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.68 €	Krk
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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-11 Amount as printed 258,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.46 €	Krk
Paid: 07/2024	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 06/24. Recipient seat KRK Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-07 Amount as printed 251,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	251.13 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-10 Amount as printed 249,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	249.56 €	Krk
Paid: 03/2025	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 2/25 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2025-03 Amount as printed 245,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	245.07 €	Krk
Paid: 02/2024	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 01/2024 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 235,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235.04 €	Krk
04/2025	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	233.59 €	Ministarstvo financija — Državna riznica
07/2025	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	233.59 €	Ministarstvo financija — Državna riznica