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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 02/24 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 16,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.61 €	Krk
05/2026	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	16.59 €	Ministarstvo financija — Državna riznica
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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-11 Amount as printed 16,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.23 €	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 Ponikve voda za 06/25 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-07 Amount as printed 16,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.23 €	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 09/25 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-10 Amount as printed 16,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.23 €	Krk
Paid: 01/2026	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 12/25 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-01 Amount as printed 16,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.23 €	Krk
11/2025	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	15.81 €	Ministarstvo financija — Državna riznica
12/2025	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	15.81 €	Ministarstvo financija — Državna riznica
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 12/23 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-02 Amount as printed 14,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.77 €	Krk
08/2026	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	14.76 €	Ministarstvo financija — Državna riznica
09/2026	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	14.76 €	Ministarstvo financija — Državna riznica
08/2026	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	14.62 €	Ministarstvo financija — Državna riznica
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 - Istarski prolaz 011 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-08 Amount as printed 14,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.62 €	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 - D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-08 Amount as printed 14,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.62 €	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 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-08 Amount as printed 14,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.62 €	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 08/2026 - D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-09 Amount as printed 14,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.62 €	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 08/2026 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-09 Amount as printed 14,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.62 €	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 08/2026 - Istarski prolaz 011 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-09 Amount as printed 14,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.62 €	Krk
Paid: 2026-08-20	Grad Zagreb	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description ODMARALIŠTE U OMIŠLJU, FIKSNI DIO ZA VODU I KANALIZACIJU ZA 07/2026 Invoice number 10968-31-2 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522600122317 Partner VAT id as printed HR64125437677 Invoice date 2026-08-06 Due date 2026-08-20 Recipient seat KRK Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-08-20 Amount as printed 14.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.62 €	Grad Zagreb
Paid: 2026-09-23	Grad Zagreb	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description OMIŠALJ, STRAN 25,FIKSNI DIO ZA VODU 8/26 Invoice number 12483-31-2 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522600138132 Partner VAT id as printed HR64125437677 Invoice date 2026-09-03 Due date 2026-09-23 Recipient seat KRK Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-23 Amount as printed 14.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.62 €	Grad Zagreb
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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-12 Amount as printed 14,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.51 €	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 12/24 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-01 Amount as printed 14,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.51 €	Krk
Paid: 01/2026	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 12/2025 - D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-01 Amount as printed 14,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.51 €	Krk
04/2026	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	14.45 €	Ministarstvo financija — Državna riznica
06/2026	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	14.45 €	Ministarstvo financija — Državna riznica
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 veljaču Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2024-03 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	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 - Istarski prolaz 011 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	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 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-04 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 04/2024	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 ožujak Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2024-04 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 05/2024	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 travanj Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2024-05 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 06/2024	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 svibanj Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2024-06 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 07/2024	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 06/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-07 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 07/2024	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 lipanj Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2024-07 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 02/2026	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 siječanj Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2026-02 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 03/2026	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 veljaču Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-03 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 04/2026	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 ožujak Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-04 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 04/2026	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 ožujak Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2026-04 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 05/2026	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 travanj Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-05 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 05/2026	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 travanj Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2026-05 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk
Paid: 07/2026	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 lipanj Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-07 Amount as printed 14,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.45 €	Krk