| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 02/2024-socijalni program za A.P.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-06
- Amount as printed
- 271,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 271.54 € |
| Paid: 11/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 11/2024-socijalni program A.P.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-11
- Amount as printed
- 39,14
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 39.14 € |
| Paid: 07/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 07/2026 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-07
- Amount as printed
- 24,82
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 24.82 € |
| Paid: 09/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 08/2026 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-09
- Amount as printed
- 24,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 24.15 € |
| Paid: 03/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 03/2026 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-03
- Amount as printed
- 23,23
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 23.23 € |
| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 04/2026 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-04
- Amount as printed
- 21,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 21.68 € |
| Paid: 03/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 02/2026 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-03
- Amount as printed
- 21,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 21.65 € |
| Paid: 05/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 05/2026 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-05
- Amount as printed
- 21,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 21.64 € |
| Paid: 06/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 06/2026 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-06
- Amount as printed
- 21,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 21.64 € |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 12/2025 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-12
- Amount as printed
- 21,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 21.48 € |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 12/2024-socijalni program A.P.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-12
- Amount as printed
- 21,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 21.07 € |
| Paid: 07/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 07/2024 - socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-07
- Amount as printed
- 20,23
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 20.23 € |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 10/2024-socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-10
- Amount as printed
- 20,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 20.15 € |
| Paid: 05/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 04/25- socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-05
- Amount as printed
- 20,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 20.09 € |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 02/2025 - socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-03
- Amount as printed
- 20,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 20.05 € |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 08/2024 - socijalni program B.M.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-09
- Amount as printed
- 20,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 20.03 € |
| Paid: 11/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 11/2024 - socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-11
- Amount as printed
- 20,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 20.03 € |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 08/2025 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-09
- Amount as printed
- 20,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 20.03 € |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge - socijalni program A.P.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-12
- Amount as printed
- 20,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 20.01 € |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 05/2024 - socijalni program M.B
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-06
- Amount as printed
- 18,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.81 € |
| Paid: 05/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 04/2024 - socijalni program M.B
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-05
- Amount as printed
- 18,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.80 € |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 06/25-socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-06
- Amount as printed
- 18,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.61 € |
| Paid: 10/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 10/2025 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-10
- Amount as printed
- 18,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.61 € |
| Paid: 06/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 06/2024 - socijalni program M.B
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-06
- Amount as printed
- 18,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.60 € |
| Paid: 05/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 05/25-socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-05
- Amount as printed
- 18,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.60 € |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 12/2024 - socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-12
- Amount as printed
- 18,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.59 € |
| Paid: 01/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 01/2025 - socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-01
- Amount as printed
- 18,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.59 € |
| Paid: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 01/2024 - socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-03
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 02/2024 - socijalni program M.B
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-04
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 02/2024 - socijalni program M.B
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-04
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 09/2024 - socijalni program B.M.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-09
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 04/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 03/25-socijalni program M.B.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-04
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 07/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 07/2025 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-07
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 09/2025 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-09
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 11/2025 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2025-11
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 01/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 01/2026 M.B. - socijalni program
- Recipient seat
- KRK
- Economic classification
- 3722
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2026-01
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 18.57 € |
| Paid: 11/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PONIKVE USLUGA D.O.O. 2863 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- PONIKVE USLUGA D.O.O. 2863
- Recipient type
- company
- Recipient OIB (as published)
- 92143159456
- Description
- Komunalne usluge za 11/2024-socijalni program A.P.
- Recipient seat
- KRK
- Economic classification
- 3721
- Activity
- A101003
- Functional classification
- 1090
- Payment month
- 2024-11
- Amount as printed
- 15,35
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 15.35 € |