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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Komunalne usluge All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3234 Expense type Komunalne usluge	7.71 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Komunalne usluge All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3234 Expense type Komunalne usluge	7.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	0.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.09 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.08 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.05 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.04 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient KOMUNALAC, društvo s ograničenom od govornošću za komunalne Recipient type company Recipient OIB 01617722870 Recipient seat Pakrac Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261197 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 470,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	470^*	Paid	Požeško-slavonska županija
Paid: 2026-07-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261269 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 470,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	470^*	Paid	Požeško-slavonska županija
Paid: 2026-09-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261657 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 470,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	470^*	Paid	Požeško-slavonska županija
Paid: 2025-03-31	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D.O.O. PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D.O.O. PAKRAC Recipient type company Recipient OIB (as published) 01617722870 Description ULAZNI RAČUN 250271 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Paid	Požeško-slavonska županija
Paid: 2025-07-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D.O.O. PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D.O.O. PAKRAC Recipient type company Recipient OIB (as published) 01617722870 Description ULAZNI RAČUN 251321 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-07-29 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Paid	Požeško-slavonska županija
Paid: 2025-07-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D.O.O. PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D.O.O. PAKRAC Recipient type company Recipient OIB (as published) 01617722870 Description ULAZNI RAČUN 251306 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-07-29 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Paid	Požeško-slavonska županija
Paid: 2026-03-30	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D.O.O. PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D.O.O. PAKRAC Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 260302 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Paid	Požeško-slavonska županija
Paid: 2024-11-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D.O.O. PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D.O.O. PAKRAC Recipient type company Recipient OIB (as published) 01617722870 Description ULAZNI RAČUN 241928 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-11-28 Amount as printed 232,26 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	232^*	Paid	Požeško-slavonska županija
Paid: 2026-06-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D.O.O. PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D.O.O. PAKRAC Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261028 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-07-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261177 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-07-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261195 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-07-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261266 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-08-31	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261398 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-08-31 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-08-31	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261452 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-08-31 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-09-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261504 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-09-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261503 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-09-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261502 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-09-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261557 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
Paid: 2026-09-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	KOMUNALAC D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KOMUNALAC D. O. O. Recipient type company Recipient OIB (as published) 01617722870 Recipient seat PAKRAC Description ULAZNI RAČUN 261556 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Požeško-slavonska županija
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
Declaration of 13.06.2025.	—	Tomislav Novinc: Druga javna dužnost All fields Declarant (as printed) Tomislav Novinc Declarant OIB 93569660672 Duty Gradonačelnik Payer printed in this item Komunalac d.o.o. Payer OIB printed in this item 01617722870 Body where the duty is held Grad Pakrac Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Član Skupštine Naziv pravne osobe Komunalac d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 23/05/2025 Datum kraja dužnosti 23/05/2029 Adresa obnašanja dužnosti / Mjesto 34550 Pakrac Adresa obnašanja dužnosti / Ulica Ulica križnog puta Adresa obnašanja dužnosti / Kućni broj 18 Ostale informacije o dužnosti / Telefon (službeni) +38534411225	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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KOMUNALAC, društvo s ograničenom od govornošću za komunalne