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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: 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 12/23 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-01 Amount as printed 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-04 Amount as printed 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-05 Amount as printed 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-01 Amount as printed 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-02 Amount as printed 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-02 Amount as printed 14,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.40 €	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 02/24 - poslovni prostori Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 14,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.39 €	Krk
01/2025	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	14.32 €	Ministarstvo financija — Državna riznica
03/2025	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	14.32 €	Ministarstvo financija — Državna riznica
05/2025	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	14.32 €	Ministarstvo financija — Državna riznica
06/2025	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	14.32 €	Ministarstvo financija — Državna riznica
06/2025	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	14.32 €	Ministarstvo financija — Državna riznica
08/2025	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	14.32 €	Ministarstvo financija — Državna riznica
11/2025	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	14.32 €	Ministarstvo financija — Državna riznica
11/2025	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	14.32 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 kolovoz Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2024-09 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 10/2024	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 09/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-10 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 10/2024	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 rujan Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2024-10 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 11/2024	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 listopad Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2024-11 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	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 Ribarska ul. Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-11 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 11/2024	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 10/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-11 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 12/2024	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 studeni Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2024-12 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 01/2025	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 12/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2025-01 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	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 prosinac Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2025-02 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 04/2025	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 ožujak Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2025-04 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 08/2025	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 07/25 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2025-08 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 09/2025	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 kolovoz Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2025-09 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 10/2025	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 09/25 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2025-10 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 12/2025	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 11/25 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2025-12 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	Krk
Paid: 12/2025	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 studeni Recipient seat KRK Economic classification 3234 Activity A200101 Functional classification 0820 Payment month 2025-12 Amount as printed 14,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.32 €	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 02/2026 - D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-03 Amount as printed 12,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.94 €	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 03/2026 - D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-04 Amount as printed 12,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.94 €	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 - D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-05 Amount as printed 12,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.94 €	Krk
06/2026	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	12.86 €	Ministarstvo financija — Državna riznica
06/2026	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	12.86 €	Ministarstvo financija — Državna riznica
07/2026	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	12.86 €	Ministarstvo financija — Državna riznica