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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
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 - D.Vitezića 001 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 €
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 06/2024 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-07 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Sridnje Nerzice Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-07 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 06/2024 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-07 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 06/2024 - D.Vitezića 001 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-07 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
Paid: 08/2024	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 07/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-08 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Sridnje Nerzice Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 07/2024 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 07/2024 - Istarski prolaz 011 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 07/2024 - D.Vitezića 001 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 07/2024 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-08 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-09 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
Paid: 09/2024	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 08/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-09 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Sridnje nerzice Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-09 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Kvarnerska Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-09 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Dr.Dinka Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-09 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Istarski prolaz Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-09 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Kvarnerska Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-10 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Ribarska ul. Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-10 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-10 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Istarski prolaz Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-10 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - S.Nerzice Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-10 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 Istarski prolaz Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-11 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 Kvarnerska Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-11 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 Dr.D.Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-11 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 Sridnje nerezice za 10/2024.g. Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-11 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
Paid: 12/2024	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 11/24 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2024-12 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 Kvarnerska Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-12 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 Istarski prolaz Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-12 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 S. Nerzice Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-12 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 Dinka Vitezića Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-12 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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-Ribarska ul. Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2024-12 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Sridnje Nerzice Recipient seat KRK Economic classification 3232 Activity A100701 Functional classification 0660 Payment month 2025-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Istarski prolaz 011 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - D.Vitezića 001 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-01 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
Paid: 02/2025	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 01/25 Recipient seat KRK Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2025-02 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-02 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €
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 - Ribarska 007 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2025-02 Amount as printed 11,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.10 €