| 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
- Prikup.,odvodnja i pročišć.otpadnih voda na području otoka Krka-prema ugovoru (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2026-06
- Amount as printed
- 61.948,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61,948.87 € | 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
- Prema ug. o financiranju- proširenje kanalizacije - Mali Kankul,obavijest br. 4
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2026-06
- Amount as printed
- 52.156,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 52,156.48 € | Krk |
| 07/2026 | 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
| 21,215.63 € | Ministarstvo financija — Državna riznica |
| 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
- Prema ug. o financiranju- proširenje kanalizacije - Mali Kankul,obavijest br. 6
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2026-09
- Amount as printed
- 16.182,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16,182.30 € | 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
- Prema ug. o financiranju- proširenje vodovoda - Mali Kankul,obavijest br. 4
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2026-06
- Amount as printed
- 16.053,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16,053.07 € | 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
- 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
- 2026-06
- Amount as printed
- 12.458,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12,458.60 € | 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
- Prema ug. o financiranju- proširenje kanalizacije - Mali Kankul,obavijest br. 6
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2026-09
- Amount as printed
- 7.447,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,447.84 € | 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
- Priključak vode u uvali Jert
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100405
- Functional classification
- 0560
- Payment month
- 2026-09
- Amount as printed
- 7.203,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,203.31 € | 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
- Fin prema ug. "Izgradnja fekalnog kanal. sustava naselja Lakmartin i Muraj" - obavijest br. 2
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100503
- Payment month
- 2026-06
- Amount as printed
- 3.430,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,430.09 € | Krk |
| 04/2026 | 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
| 3,428.68 € | Ministarstvo financija — Državna riznica |
| 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
- ZzN-45 Projekt prikuplj.,odvodnje i pročišć.otpadnih voda na području otoka Krka
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100506
- Payment month
- 2026-05
- Amount as printed
- 3.213,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,213.42 € | Krk |
| 07/2026 | 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
| 3,195.06 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 2,794.71 € | Ministarstvo financija — Državna riznica |
| 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
- Prema ug. o financiranju- projekt za izgr. vodovoda i kanalizacije - Mali Kankul,obavijest br. 8
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100501
- Payment month
- 2026-09
- Amount as printed
- 2.660,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,660.00 € | Krk |
| 05/2026 | 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
| 2,625.70 € | Ministarstvo financija — Državna riznica |
| 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 - plaža Jert
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-09
- Amount as printed
- 2.263,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,263.56 € | Krk |
| 07/2026 | 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
| 2,217.64 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
| 2,133.63 € | Ministarstvo financija — Državna riznica |
| 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 07/2026 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-08
- Amount as printed
- 1.999,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,999.38 € | Krk |
| Paid: 06/2026 | 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
- Račun za vodu 05-2026: 7935-31-2
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 1.933,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,933.15 € | 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 02/2026 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-03
- Amount as printed
- 1.822,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,822.50 € | Krk |
| 06/2026 | 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
| 1,768.19 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
| 1,600.00 € | Ministarstvo financija — Državna riznica |
| 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
- Priključak vode- Dječji vrtić u Vrhu
- Recipient seat
- KRK
- Economic classification
- 4212
- Activity
- K101434
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 1.515,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,515.68 € | Krk |
| 09/2026 | 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
| 1,504.92 € | Ministarstvo financija — Državna riznica |
| 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 06/2026 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-07
- Amount as printed
- 1.382,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,382.45 € | Krk |
| Paid: 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 07/2026 - plaža Jert
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-08
- Amount as printed
- 1.325,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,325.87 € | Krk |
| 08/2026 | 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
| 1,299.77 € | Ministarstvo financija — Državna riznica |
| Paid: 01/2026 | 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
- Račun za vodu: 582-31-2
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2026-01
- Amount as printed
- 1.286,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,286.77 € | Krk |
| Paid: 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 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-09
- Amount as printed
- 1.249,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,249.81 € | Krk |
| Paid: 07/2026 | 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
- Račun za vodu: 9417-31-54
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-07
- Amount as printed
- 1.227,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,227.74 € | Krk |
| Paid: 03/2026 | 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
- Račun za vodu: 3488-31-2
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 1.107,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,107.89 € | Krk |
| Paid: 07/2026 | 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 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-07
- Amount as printed
- 1.047,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,047.33 € | Krk |
| 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
- Izgradnja oborinske kanalizacije u Ulici Ivana Meštrovića u gradu Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100502
- Functional classification
- 0520
- Payment month
- 2026-01
- Amount as printed
- 1.012,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,012.46 € | Krk |
| 01/2026 | 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
| 909.86 € | Ministarstvo financija — Državna riznica |
| 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 05/2026 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-06
- Amount as printed
- 905,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 905.71 € | Krk |
| Paid: 05/2026 | 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
- Račun : 6453-31-2, voda 04-2026
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 878,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 878.64 € | Krk |
| Paid: 08/2026 | 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
- Račun za vodu 07-2026
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-08
- Amount as printed
- 808,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 808.95 € | 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 07/2026 - javne površine
- Recipient seat
- KRK
- Economic classification
- 3234
- Activity
- A100405
- Functional classification
- 0630
- Payment month
- 2026-08
- Amount as printed
- 800,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 800.69 € | Krk |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- PONIKVE KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 64125437677
- Recipient seat
- Krk
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 765.95 € | Ministarstvo financija — Državna riznica |