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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	Source
Paid: 10/2025	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 2025-10 Amount as printed 8,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.55 €	Krk
Paid: 04/2026	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 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 2026-04 Amount as printed 8,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.55 €	Krk
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 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 2024-09 Amount as printed 8,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.39 €	Krk
Paid: 08/2026	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 07/26 Skrbčići 014 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-08 Amount as printed 8,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.26 €	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 08/26 Skrbčići 014 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-09 Amount as printed 8,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.26 €	Krk
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 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 2024-10 Amount as printed 8,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.06 €	Krk
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description 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 2024-06 Amount as printed 7,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.90 €	Krk
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 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 2025-02 Amount as printed 7,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.74 €	Krk
Paid: 03/2026	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 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 2026-03 Amount as printed 7,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.74 €	Krk
Paid: 06/2026	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 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 2026-06 Amount as printed 7,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.41 €	Krk
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 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 2024-12 Amount as printed 7,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.25 €	Krk
Paid: 07/2026	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 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 2026-07 Amount as printed 7,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.25 €	Krk
Paid: 03/2026	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 02/26 - Skrpčići 014 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-03 Amount as printed 7,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.20 €	Krk
Paid: 04/2026	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 03/26 Skrbčići 014 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-04 Amount as printed 7,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.20 €	Krk
Paid: 05/2026	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 04/26 - Skrpčići 014 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-05 Amount as printed 7,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.20 €	Krk
Paid: 06/2026	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 05/26 - Skrpčići 014 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-06 Amount as printed 7,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.20 €	Krk
Paid: 07/2026	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 06/26 - Skrpčići 014 Recipient seat KRK Economic classification 3234 Activity A100701 Functional classification 0660 Payment month 2026-07 Amount as printed 7,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.20 €	Krk
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 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 2024-11 Amount as printed 7,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.08 €	Krk
Paid: 02/2026	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 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 2026-02 Amount as printed 7,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.08 €	Krk
Paid: 03/2025	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 2025-03 Amount as printed 6,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.92 €	Krk
Paid: 06/2025	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 2025-06 Amount as printed 6,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.92 €	Krk
Paid: 08/2026	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 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 2026-08 Amount as printed 6,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.62 €	Krk
Paid: 04/2025	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 2025-04 Amount as printed 6,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.43 €	Krk
Paid: 09/2025	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 2025-09 Amount as printed 6,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.43 €	Krk
Paid: 07/2025	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 2025-07 Amount as printed 6,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.27 €	Krk
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description 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 2025-12 Amount as printed 5,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.94 €	Krk
Paid: 05/2026	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 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 2026-05 Amount as printed 5,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.94 €	Krk
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 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 2024-07 Amount as printed 5,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.78 €	Krk
Paid: 11/2025	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 2025-11 Amount as printed 5,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.78 €	Krk
Paid: 01/2026	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 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 2026-01 Amount as printed 5,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.78 €	Krk
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description 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 2024-01 Amount as printed 5,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.45 €	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 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 2026-09 Amount as printed 5,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.17 €	Krk
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 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 2025-01 Amount as printed 5,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.12 €	Krk
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description 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 2024-04 Amount as printed 4,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.96 €	Krk
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE VODA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE VODA D.O.O. Recipient type company Recipient OIB (as published) 64125437677 Description 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 2024-05 Amount as printed 3,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.07 €	Krk
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 Dugovanje po fakturi 1566-3-224 (voda za javne površine) Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2024-12 Amount as printed 2,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.00 €	Krk
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.69 €	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.46 €	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.34 €	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.33 €	Ministarstvo financija — Državna riznica