CompanyReceives public money

KOMUNALAC, društvo s ograničenom od govornošću za komunalne

OIB 01617722870 ·also printed as KOMUNALAC D. O. O. · KOMUNALAC D.O.O. PAKRAC · more names: 2

Receives

Paid · EUR: €532,630.62
Paid: 4,922.26^*
Contracted: 40,405^*

Records: 279
Payers: 13
Years: 2024–2026
Sources: 29

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

3 records of 279 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-01-15	GRAD PAKRAC	Ugradnja polupodzemnih spremnika u ul. Andrije Hebranga i ul. Matice Hrvatske All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier KOMUNALAC d. o. o. Recipient type company Supplier OIB (as published) 01617722870 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/26, URBROJ: 2177-9-40-01/01-26-08 Procurement reference JN 75/25 EOJN contract link https://eojn.hr/contract-eo/802752 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2026 - DO: 01.10.2026 Instrument type Ugovor EOJN contract identifier 802752 Signing date 2026-01-15 Explicit period start 2026-01-15 Explicit period end 2026-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,036 Amount including VAT 25,180 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,144 Total as amended including VAT 25,180 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"20144","W125":"5036","X125":"25180","Y125":"0","Z125":"0","AA125":"20144","AB125":"25180"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,144^*	Contracted	Pakrac
Signed: 2025-02-17	GRAD PAKRAC	Ugradnja polupodzemnih spremnika na području grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier KOMUNALAC d. o. o. Recipient type company Supplier OIB (as published) 01617722870 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/5, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 42/25 EOJN contract link https://eojn.hr/contract-eo/853676 Procurement category Radovi CPV 45222100 - Građevinski radovi na postrojenju za obradu otpada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.02.2025 - DO: 01.11.2025 Instrument type Ugovor EOJN contract identifier 853676 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-11-01 Literal source status Izvršen Delivery status completed Published execution date 2025-03-18 VAT amount 3,303.13 Amount including VAT 16,515.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,212.5 Total as amended including VAT 16,515.63 Published paid amount 16,515.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"13212.5","W45":"3303.13","X45":"16515.63","Y45":"0","Z45":"0","AA45":"13212.5","AB45":"16515.63","AE45":"16515.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,213^*	Contracted	Pakrac
Signed: 2025-02-05	GRAD PAKRAC	Izvođenje radova na izgradnji staze na RKT groblju Pakrac - 1.dio All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier KOMUNALAC d. o. o. Recipient type company Supplier OIB (as published) 01617722870 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/11, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 41/25 EOJN contract link https://eojn.hr/contract-eo/711574 Procurement category Radovi CPV 45233340 - Građevinski radovi na temelju za pješačke staze Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 13.02.2025 Instrument type Ugovor EOJN contract identifier 711574 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-02-13 Literal source status Izvršen Delivery status completed Published execution date 2026-02-24 VAT amount 1,762.13 Amount including VAT 8,810.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,048.5 Total as amended including VAT 8,810.63 Published paid amount 8,810.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"7048.5","W123":"1762.13","X123":"8810.6299999999992","Y123":"0","Z123":"0","AA123":"7048.5","AB123":"8810.6299999999992","AE123":"8810.6299999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,049^*	Contracted	Pakrac

Menu

Appearance

Language

KOMUNALAC, društvo s ograničenom od govornošću za komunalne