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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: 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 104,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.72 €	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 08/26 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2026-09 Amount as printed 103,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.76 €	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 103,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.66 €	Krk
Paid: 03/2026	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 2/26 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2026-03 Amount as printed 103,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.21 €	Krk
08/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	102.69 €	Ministarstvo financija — Državna riznica
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 102,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.11 €	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 03/24 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-04 Amount as printed 101,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.84 €	Krk
Paid: 04/2026	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 3/26 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2026-04 Amount as printed 101,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.37 €	Krk
Paid: 12/2024	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 voda 11-2024 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 101,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.24 €	Krk
Paid: 12/2025	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 11/25 Recipient seat KRK Economic classification 3234 Activity A500115 Functional classification 0320 Payment month 2025-12 Amount as printed 99,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.89 €	Krk
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	98.68 €	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 Ručno čišćenje slivnika i rešetke, Frankopanska ulica u Krku Recipient seat KRK Economic classification 3232 Activity A100502 Functional classification 0520 Payment month 2025-11 Amount as printed 98,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.56 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2024-04 Amount as printed 97,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.99 €	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 - zgrada uprave Recipient seat KRK Economic classification 3234 Activity A100101 Functional classification 0111 Payment month 2025-01 Amount as printed 97,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.91 €	Krk
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	96.58 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 3/25 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 96,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.48 €	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 95,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.91 €	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 Pražnjenje septičke jame - A.Stepinca kod kb.10 Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-11 Amount as printed 95,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.55 €	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 Pražnjenje septičke jame kod vrtića u Milohnićima Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2025-04 Amount as printed 95,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.55 €	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 Milohnići Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 95,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.55 €	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 br.: 402-11-6, pražnjenje sept. jame-DV Malinska Recipient seat KRK Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 95,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.55 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2026-02 Amount as printed 94,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.59 €	Krk
03/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	94.25 €	Ministarstvo financija — Državna riznica
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 93,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.60 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-02 Amount as printed 93,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.60 €	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 Razlika socijalne i pune cijene vodne usluge 07/26 Recipient seat KRK Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-09 Amount as printed 93,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	93.19 €	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 92,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.66 €	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 Pražnjenje sustava odvodnje wc plaža Jert Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2026-09 Amount as printed 91,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.99 €	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 - Istarski prolaz 011 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-04 Amount as printed 91,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.31 €	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 03/24 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-04 Amount as printed 90,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.27 €	Krk
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	89.36 €	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	89.36 €	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 Pranje i odštropavanje slivnika oborinske kanalizacije na Ježevcu 26.08.26 Recipient seat KRK Economic classification 3232 Activity A100502 Functional classification 0520 Payment month 2026-09 Amount as printed 87,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.23 €	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 87,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.08 €	Krk
Paid: 01/2025	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 12/24 Recipient seat KRK Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2025-01 Amount as printed 86,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.24 €	Krk
Paid: 02/2026	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 01/26 Recipient seat KRK Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-02 Amount as printed 84,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.78 €	Krk
Paid: 04/2024	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 voda 03-2024 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 84,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.37 €	Krk
Paid: 05/2024	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 voda 04-2024 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 84,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.36 €	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 Popravak kvara na vod. cijevi ispred Fine, Kralja Tomislava 1A u Krku Recipient seat KRK Economic classification 3232 Activity A100405 Functional classification 0560 Payment month 2024-02 Amount as printed 83,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.54 €	Krk
09/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	82.70 €	Ministarstvo financija — Državna riznica