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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-06-27	Grad Zagreb	PONIKVE 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 5/2024 Invoice number 5772-3-224 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 769430-60437-0 Partner VAT id as printed HR64125437677 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-27 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	PONIKVE 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 4/2024 Invoice number 4380-3-224 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 767720-60437-0 Partner VAT id as printed HR64125437677 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-06-14 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2024-08-20	Grad Zagreb	PONIKVE 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 7/2024 Invoice number 8686-3-224 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 772832-60437-8 Partner VAT id as printed HR64125437677 Invoice date 2024-07-31 Due date 2024-08-20 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 2024-08-20 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2024-08-20	Grad Zagreb	PONIKVE 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 6/2024 Invoice number 7260-3-224 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 771178-60437-7 Partner VAT id as printed HR64125437677 Invoice date 2024-06-30 Due date 2024-07-20 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 2024-08-20 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2024-09-24	Grad Zagreb	PONIKVE 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 8/2024 Invoice number 10159-3-224 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 774711-60437-9 Partner VAT id as printed HR64125437677 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-24 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2024-10-24	Grad Zagreb	PONIKVE 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 9/2024 Invoice number 11620-3-224 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 776369-60437-6 Partner VAT id as printed HR64125437677 Invoice date 2024-09-30 Due date 2024-10-21 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 2024-10-24 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2024-11-28	Grad Zagreb	PONIKVE 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 10/2024 Invoice number 13083-3-224 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 777972-60437-5 Partner VAT id as printed HR64125437677 Invoice date 2024-10-31 Due date 2024-11-20 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 2024-11-28 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2024-12-19	Grad Zagreb	PONIKVE 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 11/2024 Invoice number 14553-3-224 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 779545-60437-2 Partner VAT id as printed HR64125437677 Invoice date 2024-11-30 Due date 2024-11-20 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 2024-12-19 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	PONIKVE 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 12/2024 Invoice number 16012-3-124 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR01 781080-60437-9 Partner VAT id as printed HR64125437677 Invoice date 2024-12-31 Due date 2025-01-20 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 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 13010057 KOMUNALNE USLUGE - poslovni prostori Payment date 2025-01-22 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-02-24	Grad Zagreb	PONIKVE 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 1/2025 Invoice number 169-3-125 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500001771 Partner VAT id as printed HR64125437677 Invoice date 2025-01-31 Due date 2025-02-20 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 13010057 KOMUNALNE USLUGE - poslovni prostori Payment date 2025-02-24 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-03-20	Grad Zagreb	PONIKVE 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 2/2025 Invoice number 2142-3-125 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500023031 Partner VAT id as printed HR64125437677 Invoice date 2025-02-28 Due date 2025-03-20 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-03-20 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-04-22	Grad Zagreb	PONIKVE 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 3/2025 Invoice number 3559-3-225 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500038322 Partner VAT id as printed HR64125437677 Invoice date 2025-03-31 Due date 2025-04-22 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-04-22 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	PONIKVE 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 4/2025 Invoice number 4966-3-125 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500053178 Partner VAT id as printed HR64125437677 Invoice date 2025-04-30 Due date 2025-05-20 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-05-19 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-06-25	Grad Zagreb	PONIKVE 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 5/2025 Invoice number 6387-3-5425 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500070277 Partner VAT id as printed HR64125437677 Invoice date 2025-05-31 Due date 2025-06-20 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-06-25 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-07-21	Grad Zagreb	PONIKVE 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 ZAVODU ZA 6/2025 Invoice number 7838-3-1225 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500086068 Partner VAT id as printed HR64125437677 Invoice date 2025-06-30 Due date 2025-07-21 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-21 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-08-21	Grad Zagreb	PONIKVE 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 7/2025 Invoice number 9279-3-225 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500103469 Partner VAT id as printed HR64125437677 Invoice date 2025-07-31 Due date 2025-08-20 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-08-21 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-09-22	Grad Zagreb	PONIKVE 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 8/2025 Invoice number 10719-3-225 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500120762 Partner VAT id as printed HR64125437677 Invoice date 2025-08-31 Due date 2025-09-22 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-09-22 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	PONIKVE 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 OPĆINA OMIŠALJ-FIKSNI DIO ZA VODU ZA 9/2025 Invoice number 12149-3-225 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500136626 Partner VAT id as printed HR64125437677 Invoice date 2025-09-30 Due date 2025-10-20 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-10-20 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-11-20	Grad Zagreb	PONIKVE 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 10/2025 Invoice number 13571-3-225 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500152508 Partner VAT id as printed HR64125437677 Invoice date 2025-10-31 Due date 2025-11-20 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-11-20 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2025-12-22	Grad Zagreb	PONIKVE 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 11/2025 Invoice number 14994-3-225 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522500167378 Partner VAT id as printed HR64125437677 Invoice date 2025-11-30 Due date 2025-12-22 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 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-12-22 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	PONIKVE 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 I ODVODNJU ZA 2/2026 Invoice number 3540-31-2 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522600037263 Partner VAT id as printed HR64125437677 Invoice date 2026-03-05 Due date 2026-03-20 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-26 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	PONIKVE 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 I ODVODNJU ZA 1/2026 Invoice number 2071-31-2 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-52260021863 Partner VAT id as printed HR64125437677 Invoice date 2026-02-06 Due date 2026-02-20 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-26 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	PONIKVE 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 I ODVODNJU ZA 12/2025 Invoice number 635-31-2 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-52260006406 Partner VAT id as printed HR64125437677 Invoice date 2026-01-14 Due date 2026-01-28 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-26 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2026-04-23	Grad Zagreb	PONIKVE 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 I KANALIZACIJU-ZA 3/2026 Invoice number 5017-31-54 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522600053510 Partner VAT id as printed HR64125437677 Invoice date 2026-04-03 Due date 2026-04-23 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-23 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2026-05-27	Grad Zagreb	PONIKVE 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 I KANALIZACIJU ZA 4/2026 Invoice number 6505-31-2 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522600070317 Partner VAT id as printed HR64125437677 Invoice date 2026-05-07 Due date 2026-05-27 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-27 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	PONIKVE 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 I KANALIZACIJU ZA 5/2026 Invoice number 7987-31-2 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522600087198 Partner VAT id as printed HR64125437677 Invoice date 2026-06-02 Due date 2026-06-22 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-19 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 2026-07-28	Grad Zagreb	PONIKVE 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 I KANALIZACIJU ZA 6/26 Invoice number 9470-31-54 Recipient IBAN (as published) HR4624020061500259982 Payment reference HR07 00060437-522600103932 Partner VAT id as printed HR64125437677 Invoice date 2026-07-03 Due date 2026-07-23 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-28 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Grad Zagreb
Paid: 05/2025	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 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 2025-05 Amount as printed 9,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.37 €	Krk
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	9.24 €	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	9.23 €	Ministarstvo financija — Državna riznica
11/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	9.15 €	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	9.15 €	Ministarstvo financija — Državna riznica
01/2026	02510-Carinska uprava	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	9.15 €	Ministarstvo financija — Državna riznica
01/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	9.15 €	Ministarstvo financija — Državna riznica
05/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	9.15 €	Ministarstvo financija — Državna riznica
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	9.15 €	Ministarstvo financija — Državna riznica
Paid: 08/2025	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 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 2025-08 Amount as printed 9,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.04 €	Krk
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description Ponikve voda za 08/2026 - Kvarnerska 023 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-09 Amount as printed 8,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.77 €	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 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 2024-03 Amount as printed 8,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.72 €	Krk
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 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 2024-08 Amount as printed 8,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.72 €	Krk

Menu

Appearance

Language

PONIKVE VODA D.O.O.