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

DateOther partyPurpose / titleAmountSource
Paid: 07/202530777 - 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 06/2025 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2025-07
Amount as printed
1.506,61
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,506.61 €Krk
09/202608660-Proračunski korisnici u socijalnoj skrbiKomunalne usluge
Record details
Domain
payments
Recipient
PONIKVE KRK D.O.O.
Recipient type
company
Recipient OIB
64125437677
Recipient seat
Krk
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3234
Expense type
Komunalne usluge
1,504.92 €Ministarstvo financija — Državna riznica
Paid: 02/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
.
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-02
Amount as printed
1.499,71
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,499.71 €Krk
Paid: 07/202530777 - 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 06/2025 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2025-07
Amount as printed
1.491,62
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,491.62 €Krk
Paid: 09/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 08-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-09
Amount as printed
1.465,44
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,465.44 €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 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2026-07
Amount as printed
1.382,45
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,382.45 €Krk
Paid: 09/202530777 - 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 08/2025 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2025-09
Amount as printed
1.380,32
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,380.32 €Krk
Paid: 03/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
.
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-03
Amount as printed
1.368,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,368.28 €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 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2025-11
Amount as printed
1.359,45
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,359.45 €Krk
Paid: 11/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 10-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-11
Amount as printed
1.346,67
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,346.67 €Krk
Paid: 07/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 06-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-07
Amount as printed
1.335,82
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,335.82 €Krk
Paid: 08/202630777 - 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 07/2026 - plaža Jert
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2026-08
Amount as printed
1.325,87
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,325.87 €Krk
Paid: 03/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 02-2025
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-03
Amount as printed
1.303,85
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,303.85 €Krk
12/202503005-Ministarstvo obraneKomunalne usluge
Record details
Domain
payments
Recipient
PONIKVE KRK D.O.O.
Recipient type
company
Recipient OIB
64125437677
Recipient seat
Krk
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3234
Expense type
Komunalne usluge
1,302.95 €Ministarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiKomunalne usluge
Record details
Domain
payments
Recipient
PONIKVE KRK D.O.O.
Recipient type
company
Recipient OIB
64125437677
Recipient seat
Krk
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3234
Expense type
Komunalne usluge
1,299.77 €Ministarstvo financija — Državna riznica
Paid: 01/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
Račun za vodu: 582-31-2
Recipient seat
KRK
Economic classification
3234
Activity
A400105
Functional classification
0911
Payment month
2026-01
Amount as printed
1.286,77
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,286.77 €Krk
Paid: 06/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 05-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-06
Amount as printed
1.260,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,260.33 €Krk
Paid: 09/202630777 - 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 08/2026 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2026-09
Amount as printed
1.249,81
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,249.81 €Krk
Paid: 12/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 11-2025
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-12
Amount as printed
1.248,66
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,248.66 €Krk
Paid: 05/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 04-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400105
Functional classification
0911
Payment month
2024-05
Amount as printed
1.239,76
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,239.76 €Krk
Paid: 07/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
Račun za vodu: 9417-31-54
Recipient seat
KRK
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-07
Amount as printed
1.227,74
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,227.74 €Krk
Paid: 04/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 03-2025
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-04
Amount as printed
1.221,23
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,221.23 €Krk
Paid: 09/202430777 - 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 08/2024 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2024-09
Amount as printed
1.219,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,219.64 €Krk
Paid: 10/202530777 - 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 09/2025 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2025-10
Amount as printed
1.206,32
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,206.32 €Krk
Paid: 09/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 08-2025
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-09
Amount as printed
1.206,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,206.15 €Krk
Paid: 04/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 03-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-04
Amount as printed
1.204,88
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,204.88 €Krk
Paid: 08/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
Racun br.: 48/00001/110, voda 07-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-08
Amount as printed
1.155,47
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,155.47 €Krk
Paid: 12/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 11-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-12
Amount as printed
1.144,34
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,144.34 €Krk
Paid: 02/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 01-2025
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2025-02
Amount as printed
1.139,94
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,139.94 €Krk
Paid: 08/202430777 - 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 07/24 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2024-08
Amount as printed
1.133,35
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,133.35 €Krk
Paid: 10/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
voda 09-2024
Recipient seat
KRK
Economic classification
3234
Activity
A400101
Functional classification
0911
Payment month
2024-10
Amount as printed
1.125,71
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,125.71 €Krk
Paid: 09/202530777 - 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 08/2025 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2025-09
Amount as printed
1.115,98
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,115.98 €Krk
Paid: 10/202430777 - 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 09/2024 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2024-10
Amount as printed
1.108,67
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,108.67 €Krk
Paid: 03/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANPONIKVE VODA D.O.O.
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
PONIKVE VODA D.O.O.
Recipient type
company
Recipient OIB (as published)
64125437677
Description
Račun za vodu: 3488-31-2
Recipient seat
KRK
Economic classification
3234
Activity
A400103
Functional classification
0911
Payment month
2026-03
Amount as printed
1.107,89
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,107.89 €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 06/26 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2026-07
Amount as printed
1.047,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,047.33 €Krk
09/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeNaknade građanima i kućanstvima u naravi
Record details
Domain
payments
Recipient
PONIKVE KRK D.O.O.
Recipient type
company
Recipient OIB
64125437677
Recipient seat
Krk
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A570354-VODOOPSKRBA OTOKA
Expense code
3722
Expense type
Naknade građanima i kućanstvima u naravi
1,033.64 €Ministarstvo financija — Državna riznica
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
Izgradnja oborinske kanalizacije u Ulici Ivana Meštrovića u gradu Krku
Recipient seat
KRK
Economic classification
3232
Activity
A100502
Functional classification
0520
Payment month
2026-01
Amount as printed
1.012,46
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,012.46 €Krk
01/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeNaknade građanima i kućanstvima u naravi
Record details
Domain
payments
Recipient
PONIKVE KRK D.O.O.
Recipient type
company
Recipient OIB
64125437677
Recipient seat
Krk
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A570354-VODOOPSKRBA OTOKA
Expense code
3722
Expense type
Naknade građanima i kućanstvima u naravi
909.86 €Ministarstvo financija — Državna riznica
Paid: 09/202430777 - 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 08/2024 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2024-09
Amount as printed
907,57
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
907.57 €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 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2026-06
Amount as printed
905,71
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
905.71 €Krk

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