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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: 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 Snimanje Q-H krivulje u naselju Vrh za izradu gl. projekta vodovodnih instalacija-DV Vrh Recipient seat KRK Economic classification 4263 Activity K101304 Functional classification 0660 Payment month 2024-04 Amount as printed 229,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.84 €	Krk
Paid: 06/2026	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 5/26 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-06 Amount as printed 228,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	228.49 €	Krk
Paid: 01/2024	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 12/23 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-01 Amount as printed 223,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	223.19 €	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 221,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.43 €	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 06/24 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-07 Amount as printed 220,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.88 €	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 07/24 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-08 Amount as printed 210,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210.14 €	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 05/2026 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-06 Amount as printed 207,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.05 €	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 07/24 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 202,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	202.78 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-02 Amount as printed 201,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.44 €	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 Snimanje q-h krivulje u naselju Krk Recipient seat KRK Economic classification 4263 Activity K101465 Functional classification 0820 Payment month 2024-04 Amount as printed 196,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.93 €	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 Ponikve voda za 03/2024 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-04 Amount as printed 196,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.61 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-11 Amount as printed 192,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.76 €	Krk
02/2026	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	191.98 €	Ministarstvo financija — Državna riznica
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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-06 Amount as printed 191,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.92 €	Krk
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 Pražnjenje septičke jame 2 puta, Područni vrtić Milohnić Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2026-03 Amount as printed 191,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.11 €	Krk
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 - DV u Vrhu Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-07 Amount as printed 191,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.04 €	Krk
03/2026	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	188.62 €	Ministarstvo financija — Državna riznica
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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-04 Amount as printed 184,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	184.96 €	Krk
Paid: 03/2024	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 02/2024 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 182,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	182.13 €	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 Voda za zgradu uprave 04/2024 Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 181,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.57 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2025-05 Amount as printed 181,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.49 €	Krk
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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-04 Amount as printed 179,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.78 €	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 178,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	178.94 €	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 176,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.76 €	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 175,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	175.88 €	Krk
06/2025	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	175.19 €	Ministarstvo financija — Državna riznica
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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 175,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	175.07 €	Krk
Paid: 03/2024	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 02/2024 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 174,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.88 €	Krk
Paid: 05/2024	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 04/24. Recipient seat KRK Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-05 Amount as printed 174,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.87 €	Krk
Paid: 02/2025	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 01/2025 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-02 Amount as printed 173,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	173.77 €	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-javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-12 Amount as printed 171,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.44 €	Krk
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 Pražnjenje sustava odvodnje DV Milohnić Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2026-07 Amount as printed 170,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.84 €	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 170,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.38 €	Krk
Paid: 06/2025	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 5/25 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 169,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	169.92 €	Krk
Paid: 05/2026	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 4/26 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-05 Amount as printed 169,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	169.54 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 168,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168.64 €	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 166,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.97 €	Krk
Paid: 01/2025	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 12/2024 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-01 Amount as printed 166,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.95 €	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 ZzN-42 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-07 Amount as printed 165,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.96 €	Krk
Paid: 11/2024	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 10/24 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2024-11 Amount as printed 165,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.63 €	Krk