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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
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Record details Domain payments Recipient PONIKVE KRK D.O.O. Recipient type company Recipient OIB 64125437677 Recipient seat Krk Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905057-SUFINANCIRANJE VODNOKOMUNALNIH PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	806,706.53 €	Ministarstvo financija — Državna riznica
03/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru 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 K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	530,891.23 €	Ministarstvo financija — Državna riznica
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 Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica) Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-06 Amount as printed 61.948,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61,948.87 €	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 Financiranje izgradnje dijela vodovodnog ogranka V05 u predjelu Kimpi Recipient seat KRK Economic classification 5321 Activity K100501 Payment month 2025-12 Amount as printed 56.625,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56,625.76 €	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 Financiranje rekonstrukcije vodovoda-I. Meštrovića od semafora do križanja sa Zagrebačkom ulicom, obavijest br. 20 Recipient seat KRK Economic classification 5321 Activity K100501 Payment month 2025-12 Amount as printed 46.928,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46,928.61 €	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 Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica) Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-12 Amount as printed 41.364,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41,364.51 €	Krk
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 Prema ugovoru o financiranju- proširenje vodovoda - Mali Kankul-obavijest br. 8 Recipient seat KRK Economic classification 5321 Activity K100501 Payment month 2025-08 Amount as printed 32.059,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32,059.50 €	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 Ugovor o financiranju izgradnje vodovoda u naselju Brzac, okončana situacija 50/1/1,Obavijest br. 21 Recipient seat KRK Economic classification 5321 Activity K100501 Payment month 2025-12 Amount as printed 31.135,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31,135.30 €	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 Sufin. izgradnje vodovoda i kanalizacije za k. č. 880/1 k. o. Krk Recipient seat KRK Economic classification 5321 Activity K100501 Payment month 2025-12 Amount as printed 27.133,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27,133.96 €	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 Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica) Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-12 Amount as printed 20.584,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20,584.36 €	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 ZzN-44 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-12 Amount as printed 17.650,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17,650.18 €	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 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 2025-06 Amount as printed 14.015,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14,015.93 €	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 Prema ugovoru o financiranju- proširenje vodovoda - Mali Kankul Recipient seat KRK Economic classification 5321 Activity K100501 Payment month 2025-06 Amount as printed 13.947,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13,947.20 €	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 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 2025-12 Amount as printed 13.456,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13,456.67 €	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 Održavanje oborinske kanalizacije prema ugovoru Recipient seat KRK Economic classification 3232 Activity A100502 Functional classification 0520 Payment month 2025-12 Amount as printed 12.971,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,971.56 €	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 Prema ugovoru o financiranju- proširenje kanalizacije - Mali Kankul Recipient seat KRK Economic classification 5321 Activity K100503 Payment month 2025-06 Amount as printed 12.880,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,880.00 €	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 Prema ugovoru o financiranju- izgradnja kanalizacijskog priključka za Mate Balote 8, obavijest br.12 Recipient seat KRK Economic classification 5321 Activity K100503 Payment month 2025-09 Amount as printed 11.912,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11,912.12 €	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 ZzN-43 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-12 Amount as printed 9.079,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9,079.02 €	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 ZzN-41 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-04 Amount as printed 5.259,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,259.73 €	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 Financiranje izgradnje vodovoda i kanalizacije za k.č.880/1 k.o. Krk,okončana sit. 60/1/1, obavijest br. 19 Recipient seat KRK Economic classification 5321 Activity K100501 Payment month 2025-12 Amount as printed 4.634,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,634.04 €	Krk
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Naknade 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	3,914.32 €	Ministarstvo financija — Državna riznica
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 Projek. dokum. arh. rješ. podnih površina u povijesnoj jezgri grada Krka Recipient seat KRK Economic classification 3232 Activity A100405 Functional classification 0560 Payment month 2025-01 Amount as printed 3.875,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,875.00 €	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 Ugovor o financiranju- sustav odvodnje i pročišćavanja, Vrh, Kosić i Salatić sa spojem na mrežu Krka Ob. br. 15 Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-11 Amount as printed 2.835,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,835.00 €	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 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 2.133,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,133.44 €	Krk
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 Ponikve voda za 07/2025 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-08 Amount as printed 2.030,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,030.15 €	Krk
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne 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	2,024.72 €	Ministarstvo financija — Državna riznica
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 ZzN-41 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka Recipient seat KRK Economic classification 5321 Activity K100506 Payment month 2025-04 Amount as printed 1.916,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,916.64 €	Krk
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 Ponikve voda za 07/2025 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-08 Amount as printed 1.869,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,869.70 €	Krk
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 Priključak vode sportska dvorana Sv. Ivana u Krku Recipient seat KRK Economic classification 4212 Activity K101463 Functional classification 0810 Payment month 2025-08 Amount as printed 1.769,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,769.51 €	Krk
Paid: 07/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE 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 06-2025 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 1.707,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,707.84 €	Krk
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE 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 07-2025 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 1.688,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,688.34 €	Krk
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE 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 10-2025 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 1.682,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,682.07 €	Krk
11/2025	03005-Ministarstvo obrane	Komunalne 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	1,618.30 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE 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 04-2025 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 1.610,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,610.01 €	Krk
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 Ponikve voda za 07/2025 - javne površine Recipient seat KRK Economic classification 3234 Activity A100405 Functional classification 0630 Payment month 2025-08 Amount as printed 1.542,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,542.15 €	Krk
Paid: 06/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE 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 05-2025 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 1.532,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,532.49 €	Krk
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PONIKVE 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 09-2025 Recipient seat KRK Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 1.510,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,510.92 €	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 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
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 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: 09/2025	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 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