CompanyPayment recipient

PONIKVE VODA D.O.O.

OIB 64125437677 ·also named in sources as PONIKVE KRK D.O.O. · Ponikve voda d.o.o.

882 records · largest amount first, within each status and currency

Menu

Appearance

Language

PONIKVE VODA D.O.O.

Date	Other party	Purpose / title	Amount	Source
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 - D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-12 Amount as printed 12,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.81 €	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 Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat KRK Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 11,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.66 €	Krk
04/2025	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	11.10 €	Ministarstvo financija — Državna riznica
07/2025	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	11.10 €	Ministarstvo financija — Državna riznica
09/2025	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	11.10 €	Ministarstvo financija — Državna riznica
10/2025	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	11.10 €	Ministarstvo financija — Državna riznica
01/2026	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	11.10 €	Ministarstvo financija — Državna riznica
03/2026	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	11.10 €	Ministarstvo financija — Državna riznica
05/2026	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	11.10 €	Ministarstvo financija — Državna riznica
08/2026	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	11.10 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 12/23 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
Paid: 01/2024	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 prosinac Recipient seat KRK Economic classification 3234 Activity A200103 Functional classification 0820 Payment month 2024-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
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 - Kvarnerska Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
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 - I.Prolaz Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
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 - Ribarska Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
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-Sridnje Nerzice Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
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 - D.Vitezić Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - D.Vitezića 001 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-02 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 Miješani komunalni otpad za 01/2024 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2024-02 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
Paid: 02/2024	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 01/23 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-02 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 01/24 - Sridnje Nerzice Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 01/2024 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - Sridnje Nerzice Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - D.Vitezića 001 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-03 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
Paid: 03/2024	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 02/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-03 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
Paid: 04/2024	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 03/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-04 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-04 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - D.Vitezića 001 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-04 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - Sridnje Nerzice Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-04 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 N.U.Algarottia Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-05 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - Sridnje Nerzice Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-05 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 Miješani komunalni otpad za 04/2024 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2024-05 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 Kvarnerska Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-05 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 Dinko Vitezić Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-05 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-06 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk
Paid: 06/2024	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 05/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-06 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-06 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	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 05/24 - Sridnje Nerzice Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-06 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €	Krk