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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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 165,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.42 €	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 163,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	163.65 €	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 03/26 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 163,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	163.33 €	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 162,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.87 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 162,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.21 €	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 161,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.82 €	Krk
Paid: 03/2024	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 A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 161,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.30 €	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 Pražnjenje sept. jame - WC Plav i Dražica Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 161,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.30 €	Krk
Paid: 08/2024	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 komunalne usluge Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 161,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.30 €	Krk
Paid: 03/2025	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 septičke jame Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 161,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.30 €	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 Pražnjenje sept. jame vrtić u Milohnićima Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2025-05 Amount as printed 161,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.30 €	Krk
Paid: 08/2025	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 septičke jame-DV Omišalj Recipient seat KRK Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 161,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.30 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 158,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	158.16 €	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 Voda za 09/2024-zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 155,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	155.78 €	Krk
Paid: 03/2024	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 2/24 Recipient seat KRK Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-03 Amount as printed 154,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.76 €	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 - Trg bana Jelačića 2 u Krku Recipient seat KRK Economic classification 3232 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 154,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.06 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 149,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	149.33 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-03 Amount as printed 148,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.14 €	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 148,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.05 €	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 Ponikve voda za 02/26 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 147,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	147.38 €	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 Ponikve voda za 11/2025 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-12 Amount as printed 147,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	147.08 €	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 01/24 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-02 Amount as printed 143,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	143.98 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 141,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141.02 €	Krk
Paid: 02/2025	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 1/25 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2025-02 Amount as printed 140,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.89 €	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 12/2023 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-01 Amount as printed 140,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.27 €	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-zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 139,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	139.70 €	Krk
Paid: 10/2025	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 9/25 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 139,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	139.18 €	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 06/26 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 137,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.83 €	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 136,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.92 €	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 Voda za 10/2024-zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 136,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.48 €	Krk
Paid: 04/2025	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 septičke jame-DV Malinska Recipient seat KRK Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 135,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	135.71 €	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 01/26 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 134,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.65 €	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 07/26 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-08 Amount as printed 134,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.64 €	Krk
11/2025	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	134.32 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-04 Amount as printed 134,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.28 €	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 Usisavanje i pranje up. bunara kod Harley beach bara Recipient seat KRK Economic classification 3232 Activity A100502 Functional classification 0520 Payment month 2024-02 Amount as printed 133,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.28 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 133,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.27 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 133,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.27 €	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 129,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.18 €	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 03/25 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-04 Amount as printed 129,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.11 €	Krk