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

DateOther partyPurpose / titleAmountSource
Paid: 10/202530808-CENTAR ZA KULTURU GRADA KRKAPONIKVE 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 06/25
Recipient seat
KRK
Economic classification
3234
Activity
A300101
Functional classification
0820
Payment month
2025-10
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 11/202530808-CENTAR ZA KULTURU GRADA KRKAPONIKVE 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 10/25
Recipient seat
KRK
Economic classification
3234
Activity
A300101
Functional classification
0820
Payment month
2025-11
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 11/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 10/2025 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2025-11
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 11/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 10/2025 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2025-11
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 11/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 10/2025 - D.Vitezića
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2025-11
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 11/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 10/25 - Sridnje Nerzice
Recipient seat
KRK
Economic classification
3232
Activity
A100701
Functional classification
0660
Payment month
2025-11
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 12/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2025-12
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 12/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2025-12
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 12/202530777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Sridnje Nerzice
Recipient seat
KRK
Economic classification
3232
Activity
A100701
Functional classification
0660
Payment month
2025-12
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 01/202630808-CENTAR ZA KULTURU GRADA KRKAPONIKVE 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 12/25
Recipient seat
KRK
Economic classification
3239
Activity
A300101
Functional classification
0820
Payment month
2026-01
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 01/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Sridnje Nerzice
Recipient seat
KRK
Economic classification
3232
Activity
A100701
Functional classification
0660
Payment month
2026-01
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 01/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-01
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 01/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Kvarnerska 023
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-01
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 01/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-01
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 02/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 01/2026 - Kvarnerska 023
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-02
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 02/202630808-CENTAR ZA KULTURU GRADA KRKAPONIKVE 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 siječanj
Recipient seat
KRK
Economic classification
3234
Activity
A300101
Functional classification
0820
Payment month
2026-02
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 02/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 01/2026 - D.Vitezića
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-02
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 02/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 01/2026 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-02
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 02/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 01/2026 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-02
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 03/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-03
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 03/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Kvarnerska 023
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-03
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 03/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-03
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 04/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-04
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 04/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-04
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 04/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Kvarnerska 023
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-04
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 05/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Kvarnerska 023
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-05
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 05/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-05
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 05/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-05
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 06/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 05/2026 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-06
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 06/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 05/2026 - D.Vitezića
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-06
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 06/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 05/2026 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-06
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 06/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 05/2026 - Kvarnerska 023
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-06
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 06/202630808-CENTAR ZA KULTURU GRADA KRKAPONIKVE 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 svibanj
Recipient seat
KRK
Economic classification
3234
Activity
A300101
Functional classification
0820
Payment month
2026-06
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 07/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 06/2026 - Istarski prolaz 011
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-07
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 07/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 06/2026 - D.Vitezića
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-07
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 07/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 06/2026 - Ribarska 007
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-07
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 07/202630777 - GRAD KRK - Jedinstveni upravni odjelPONIKVE 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 06/2026 - Kvarnerska 023
Recipient seat
KRK
Economic classification
3234
Activity
A100701
Functional classification
0660
Payment month
2026-07
Amount as printed
11,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11.10 €Krk
Paid: 2024-01-19Grad ZagrebPONIKVE 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 ZA 12/2023
Invoice number
13683-3-223
Recipient IBAN (as published)
HR4624020061500259982
Payment reference
HR01 761665-60437-2
Partner VAT id as printed
HR64125437677
Invoice date
2023-12-31
Due date
2024-01-20
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
99999999999999 RAČUN PRETHODNE GODINE
Funding source
9999 RAČUN PRETHODNE GODINE
Functional classification
999999 RAČUN PRETHODNE GODINE
Budget position
13012056 KOMUNALNE USLUGE
Payment date
2024-01-19
Amount as printed
11.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11.10 €Grad Zagreb
Paid: 2024-02-20Grad ZagrebPONIKVE 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 ZA 1/2024
Invoice number
180-3-224
Recipient IBAN (as published)
HR4624020061500259982
Payment reference
HR01 763202-60437-0
Partner VAT id as printed
HR64125437677
Invoice date
2024-01-31
Due date
2024-02-20
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
13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI
Payment date
2024-02-20
Amount as printed
11.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11.10 €Grad Zagreb
Paid: 2024-04-19Grad ZagrebPONIKVE 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 ZA 3/2024
Invoice number
3005-3-224
Recipient IBAN (as published)
HR4624020061500259982
Payment reference
HR01 766214-60437-2
Partner VAT id as printed
HR64125437677
Invoice date
2024-03-31
Due date
2024-04-20
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
13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI
Payment date
2024-04-19
Amount as printed
11.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11.10 €Grad Zagreb

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