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

Source of every record: Krk· Paid

DateOther partyPurpose / titleAmount
Paid: 04/202430777 - 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
1. PS. Popločenje ulica P. Žgaljića i Dr. D. Vitezića u Krku
Recipient seat
KRK
Economic classification
3232
Activity
A100405
Functional classification
0560
Payment month
2024-04
Amount as printed
113.613,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
113,613.15 €
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
Izgr. vodovoda Fratri-Vinjole te izgr. vodovoda i kanaliz. za cvjećarnu u Krku-Obavijest 16
Recipient seat
KRK
Economic classification
5321
Activity
K100501
Payment month
2024-10
Amount as printed
66.000,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
66,000.00 €
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
Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
Recipient seat
KRK
Economic classification
5321
Activity
K100506
Payment month
2024-09
Amount as printed
61.948,87
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
61,948.87 €
Paid: 12/202430777 - 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
Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
Recipient seat
KRK
Economic classification
5321
Activity
K100506
Payment month
2024-12
Amount as printed
61.948,87
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
61,948.87 €
Paid: 05/202430777 - 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
2. PS. Popločenje ulica P. Žgaljića i Dr. D. Vitezića u Krku
Recipient seat
KRK
Economic classification
3232
Activity
A100405
Functional classification
0560
Payment month
2024-05
Amount as printed
42.603,75
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
42,603.75 €
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
Popločenje ulica Petra Žgaljića i Dr. Dinka Vitezića u Krku OKS
Recipient seat
KRK
Economic classification
3232
Activity
A100405
Functional classification
0560
Payment month
2024-10
Amount as printed
28.656,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
28,656.60 €
Paid: 12/202430777 - 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
ZzN - 40 Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka KK.06.4.2.03.0001
Recipient seat
KRK
Economic classification
5321
Activity
K100506
Payment month
2024-12
Amount as printed
19.238,53
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
19,238.53 €
Paid: 12/202430777 - 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
Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (kamata)
Recipient seat
KRK
Economic classification
3861
Activity
K100506
Functional classification
0520
Payment month
2024-12
Amount as printed
15.039,81
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
15,039.81 €
Paid: 06/202430777 - 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
Održavanje oborinske kanalizacije prema ugovoru
Recipient seat
KRK
Economic classification
3232
Activity
A100502
Functional classification
0520
Payment month
2024-06
Amount as printed
12.971,56
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
12,971.56 €
Paid: 12/202430777 - 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
Održavanje oborinske kanalizacije prema ugovoru
Recipient seat
KRK
Economic classification
3232
Activity
A100502
Functional classification
0520
Payment month
2024-12
Amount as printed
12.971,56
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
12,971.56 €
Paid: 06/202430777 - 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
Projekt prikuplj.odvodnje i pročišć. otpadnih voda na području otoka Krka
Recipient seat
KRK
Economic classification
5321
Activity
K100506
Payment month
2024-06
Amount as printed
11.320,40
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
11,320.40 €
Paid: 06/202430777 - 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
Obavijest br.2- projekt.dokument.za izgradnju vodovoda i kanalizacije(Kamp i hidrostanica Bor)
Recipient seat
KRK
Economic classification
5321
Activity
K100501
Payment month
2024-06
Amount as printed
8.400,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
8,400.00 €
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
Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (kamata)
Recipient seat
KRK
Economic classification
3861
Activity
K100506
Functional classification
0520
Payment month
2024-09
Amount as printed
7.829,65
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
7,829.65 €
Paid: 04/202430777 - 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
Obavijest br. 7 - Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka-int.kamata 31.03.2024.
Recipient seat
KRK
Economic classification
3861
Activity
K100506
Functional classification
0520
Payment month
2024-04
Amount as printed
7.828,01
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
7,828.01 €
Paid: 12/202430777 - 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
Izrada koncept.priklj.sanit.otpadnih voda(Vrh,Salatić i Kosić) na javni sustav odvodnje obv.26
Recipient seat
KRK
Economic classification
5321
Activity
K100503
Payment month
2024-12
Amount as printed
7.000,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
7,000.00 €
Paid: 02/202430777 - 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
Obavijest br. 1 - Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka-int.kamata 31.12.2023.
Recipient seat
KRK
Economic classification
3861
Activity
K100506
Functional classification
0520
Payment month
2024-02
Amount as printed
5.807,27
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
5,807.27 €
Paid: 06/202430777 - 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
Izrada elaborata zaštite okoliša "Sekund. kanaliz. mreže Vrh,Kosić i Salatić"-obavijest br.8
Recipient seat
KRK
Economic classification
5321
Activity
K100503
Payment month
2024-06
Amount as printed
3.251,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
3,251.50 €
Paid: 12/202430777 - 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
Financ.izrade gl.projekta fekalnog kolekt.i vodovoda-Mali Kankul obavjest 25
Recipient seat
KRK
Economic classification
5321
Activity
K100503
Payment month
2024-12
Amount as printed
1.820,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,820.00 €
Paid: 04/202430777 - 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
Obavijest br. 6 - Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka-fin. EU projekta
Recipient seat
KRK
Economic classification
5321
Activity
K100506
Payment month
2024-04
Amount as printed
1.592,01
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,592.01 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
Paid: 07/202430777 - 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 06/2024 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2024-07
Amount as printed
852,23
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
852.23 €
Paid: 01/202430793-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
A400105
Functional classification
0911
Payment month
2024-01
Amount as printed
716,23
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
716.23 €
Paid: 11/202430777 - 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
Projekt prikup.,odv. i pročišć. otpadnih voda na podr. otoka Krka KK.06.4.2.03.0001
Recipient seat
KRK
Economic classification
3861
Activity
K100506
Functional classification
0520
Payment month
2024-11
Amount as printed
692,66
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
692.66 €
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
624,87
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
624.87 €
Paid: 06/202430777 - 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 05/2024 - javne površine
Recipient seat
KRK
Economic classification
3234
Activity
A100405
Functional classification
0630
Payment month
2024-06
Amount as printed
574,96
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
574.96 €
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
562,95
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
562.95 €

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