CompanyReceives public money

VG KOMUNALAC d.o.o. ž.r.9543

OIB 09228704508 ·also printed as VG KOMUNALAC D.O.O.

Receives

Paid · EUR: €17,434,883.06

Records: 427
Payers: 17
Years: 2024–2026
Sources: 17

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.

Now

source

Received in the last 12 covered months

€3,544.15

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record25 Sept 2026 · Paid: €211,355.14

Velika Gorica — VG KOMUNALAC d.o.o. ž.r.9543

Paid total427 payments: €17,434,883.06
Largest payment29 Apr 2026: €440,878.56

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €169.15
May 2025: €2,388.96
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €1,761.79
Jan 2026: €0
Feb 2026: €0
Mar 2026: €10.62
Apr 2026: €0
May 2026: €1,771.74
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Velika Gorica — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Velika Gorica €17,404,602.49 share100%
ŠRC VELIKA GORICA €7,802.30 share0%
Hrvatski zavod za socijalni rad08665 €6,102.26 share0%
PUČKO OTVORENO UČILIŠTE VELIKA GORICA €5,717.32 share0%
DV VELIKA GORICA €2,532.01 share0%

Share of this subject’s total of the same stage and currency (€17,434,883.06) · 17 other parties. All connections

For what

Programme

A51 5102A510201 Redovno održavanje€8,287,287.71 48%
A51 5103A510301 Održavanje javnih zelenih i ostalih površina€4,716,547.08 27%
A52 5201K520101 Građenje javnih površina i nabava opreme€997,663.70 5.7%
A52 5201K520102 Građenje nerazvrstanih cesta€572,651.97 3.3%
A51 5101A510103 Javna rasvjeta - redovno održavanje€413,537.07 2.4%

Paid · EUR · as the source prints the item · showing 5 of 30. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	427	Paid€17,434,883.06

Who pays · 17 payers

Paid · EURranked by amount6 of 17

Velika Gorica €17,404,602.49 370 records
ŠRC VELIKA GORICA €7,802.30 3 records
Hrvatski zavod za socijalni radbudget user code 08665 €6,102.26 6 records
PUČKO OTVORENO UČILIŠTE VELIKA GORICA €5,717.32 17 records
DV VELIKA GORICA €2,532.01 5 records
OŠ V.MLAKA €2,195.41 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-29	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje nerazvrstanih cesta u 2026. godini, 3. privremena 26/0000828 Invoice number 5/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 5-6-55202 Invoice date 2026-01-31 Due date 2026-03-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-04-29 Amount as printed 440878.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440,878.56 EUR	Velika Gorica
Paid: 2026-09-11	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 26/0003879 Invoice number 26/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 26-6-55200 Invoice date 2026-05-31 Due date 2026-07-23 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2026-09-11 Amount as printed 394261.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394,261 EUR	Velika Gorica
Paid: 2024-04-22	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta - Zimska služba, IV. 24/0000538 Invoice number 10/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 10-4-55207 Invoice date 2024-01-31 Due date 2024-03-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2024-04-22 Amount as printed 288411.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288,411.55 EUR	Velika Gorica
Paid: 2025-10-02	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje nerazvrstanih cesta, 16. privremena 25/0003039 Invoice number 41/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 41-5-55203 Invoice date 2025-05-29 Due date 2025-07-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2025-10-02 Amount as printed 277459.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277,459.15 EUR	Velika Gorica
Paid: 2025-04-02	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 4. priv. Redovno održavanje nerazvrstanih cesta u 2025. godi 25/0000448 Invoice number 5/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 5-5-55208 Invoice date 2025-01-31 Due date 2025-03-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-04-02 Amount as printed 276106.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276,106.89 EUR	Velika Gorica
Paid: 2026-07-13	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina, 4.privremena 26/0003013 Invoice number 18/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 18-6-55205 Invoice date 2026-04-30 Due date 2026-06-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2026-07-13 Amount as printed 272851.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272,851.86 EUR	Velika Gorica

All such records →All records (427) →

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