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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: 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 04/26 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-05 Amount as printed 20,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.31 €	Krk
07/2026	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	20.30 €	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 Ponikve voda za 03/2024 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-04 Amount as printed 20,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.29 €	Krk
Paid: 08/2026	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK 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 A200101 Functional classification 0820 Payment month 2026-08 Amount as printed 20,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.01 €	Krk
Paid: 09/2026	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za kolovoz Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2026-09 Amount as printed 20,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.01 €	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 - N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-09 Amount as printed 19,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.64 €	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 - N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-10 Amount as printed 19,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.64 €	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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-04 Amount as printed 19,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.64 €	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 04/25 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-05 Amount as printed 19,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.64 €	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 05/25 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-06 Amount as printed 19,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.64 €	Krk
08/2026	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	18.84 €	Ministarstvo financija — Državna riznica
09/2026	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 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.84 €	Ministarstvo financija — Državna riznica
09/2026	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	18.84 €	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 06/26 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-07 Amount as printed 18,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.46 €	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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-02 Amount as printed 18,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.44 €	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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-07 Amount as printed 18,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.43 €	Krk
12/2025	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	18.38 €	Ministarstvo financija — Državna riznica
02/2025	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	18.30 €	Ministarstvo financija — Državna riznica
07/2025	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	18.30 €	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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 17,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.92 €	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 01/25 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-02 Amount as printed 17,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.92 €	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 02/25 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-03 Amount as printed 17,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.92 €	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 11/25 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-12 Amount as printed 17,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.92 €	Krk
Paid: 03/2026	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za veljaču Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2026-03 Amount as printed 17,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.80 €	Krk
Paid: 06/2026	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za svibanj Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2026-06 Amount as printed 17,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.80 €	Krk
Paid: 07/2026	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za lipanj Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2026-07 Amount as printed 17,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.80 €	Krk
Paid: 03/2024	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za siječanj Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2024-03 Amount as printed 17,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.79 €	Krk
Paid: 05/2024	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 04/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-05 Amount as printed 17,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.79 €	Krk
Paid: 05/2025	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description opskrba vodom za travanj Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2025-05 Amount as printed 17,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.53 €	Krk
Paid: 06/2025	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 05/25 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2025-06 Amount as printed 17,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.53 €	Krk
Paid: 06/2025	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za svibanj Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2025-06 Amount as printed 17,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.53 €	Krk
Paid: 08/2025	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK 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 A200103 Functional classification 0820 Payment month 2025-08 Amount as printed 17,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.53 €	Krk
Paid: 10/2025	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description opskrba vodom za rujan Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2025-10 Amount as printed 17,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.53 €	Krk
Paid: 11/2025	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za listopad Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2025-11 Amount as printed 17,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.53 €	Krk
Paid: 01/2026	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za prosinac Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2026-01 Amount as printed 17,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.53 €	Krk
Paid: 02/2025	30816-GRADSKA KNJIŽNICA KRK	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description voda za siječanj Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2025-02 Amount as printed 17,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.52 €	Krk
Paid: 09/2026	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 kolovoz Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-09 Amount as printed 17,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.32 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-03 Amount as printed 16,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.82 €	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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-03 Amount as printed 16,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.63 €	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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-06 Amount as printed 16,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.63 €	Krk