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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: 12/2024	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 11/24 Recipient seat KRK Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-12 Amount as printed 47,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.99 €	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 04/24 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-06 Amount as printed 47,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.43 €	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 46,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.67 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-02 Amount as printed 46,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.61 €	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 - groblja (Kornić,Vrh,Pinezić,Linardić) Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-12 Amount as printed 46,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.51 €	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 46,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.16 €	Krk
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	46.13 €	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	46.02 €	Ministarstvo financija — Državna riznica
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 45,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.72 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-02 Amount as printed 43,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.33 €	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 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-06 Amount as printed 43,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.18 €	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 04/24 Istarski prolaz Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-05 Amount as printed 41,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.18 €	Krk
Paid: 02/2024	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 2024-02 Amount as printed 40,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.94 €	Krk
Paid: 07/2026	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.: 1461-11-6, pražnjenje sustava odvodnje Recipient seat KRK Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 39,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.43 €	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 39,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.15 €	Krk
Paid: 08/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za srpanj Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-08 Amount as printed 38,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.87 €	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 38,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.22 €	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 - groblja (Kornić,Vrh,Pinezić,Linardić) Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-01 Amount as printed 38,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.09 €	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 Održavanje oborinske kanalizacije prema ugovoru Recipient seat KRK Economic classification 3232 Activity A100502 Functional classification 0520 Payment month 2024-06 Amount as printed 36,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.71 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-01 Amount as printed 36,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.50 €	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 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-08 Amount as printed 36,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.18 €	Krk
01/2026	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	36.06 €	Ministarstvo financija — Državna riznica
05/2025	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	35.37 €	Ministarstvo financija — Državna riznica
08/2025	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	35.37 €	Ministarstvo financija — Državna riznica
11/2025	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	35.37 €	Ministarstvo financija — Državna riznica
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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-03 Amount as printed 34,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.64 €	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 - Istarski prolaz 011 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-06 Amount as printed 34,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.50 €	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 34,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.05 €	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 - groblja (Kornić,Vrh,Pinezić,Linardić) Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-11 Amount as printed 34,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.05 €	Krk
09/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	33.20 €	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 33,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.00 €	Krk
10/2025	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	31.85 €	Ministarstvo financija — Državna riznica
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 - groblja (Kornić,Vrh,Pinezić,Linardić) Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-10 Amount as printed 30,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.90 €	Krk
01/2025	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	30.26 €	Ministarstvo financija — Državna riznica
06/2025	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	30.26 €	Ministarstvo financija — Državna riznica
03/2026	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	28.90 €	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 05/24 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-06 Amount as printed 28,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.79 €	Krk
04/2025	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	28.53 €	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	27.51 €	Ministarstvo financija — Državna riznica
04/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.45 €	Ministarstvo financija — Državna riznica