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.

Clear

427 records of 427 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Velika Gorica
Paid: 2025-10-20	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, 6 privremena 25/0003763 Invoice number 46/2/7 Contract number 2-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 46-5-55201 Invoice date 2025-06-30 Due date 2025-07-31 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 2025-10-20 Amount as printed 249550.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249,550.11 EUR	Paid	Velika Gorica
Paid: 2025-09-29	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 javnih zelenih površina 5. privremena 25/0002968 Invoice number 37/2/7 Contract number 2-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 37-5-55202 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-09-29 Amount as printed 248111.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248,111.76 EUR	Paid	Velika Gorica
Paid: 2026-06-11	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 III PRIVREMENA SITUACIJA 26/0002055 Invoice number 11/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 11-6-55200 Invoice date 2026-03-31 Due date 2026-05-15 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 2026-06-11 Amount as printed 228473.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228,473.8 EUR	Paid	Velika Gorica
Paid: 2025-07-14	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 Izgradnja dječjeg igrališta u Ul. Marije Jurić Zagorke 2. pr 25/0002532 Invoice number 33/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 33-5-55208 Invoice date 2025-04-30 Due date 2025-06-16 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0074 Građevinski objekti i oprema Payment date 2025-07-14 Amount as printed 224470.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224,470.5 EUR	Paid	Velika Gorica
Paid: 2025-12-31	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 8. privremena 25/0004914 Invoice number 62/2/7 Contract number 2-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 62-5-55202 Invoice date 2025-08-31 Due date 2025-10-01 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 2025-12-31 Amount as printed 224338.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224,338.49 EUR	Paid	Velika Gorica
Paid: 2026-08-28	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 u 2026. godini - 12. 26/0002943 Invoice number 21/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 55202 Invoice date 2026-04-30 Due date 2026-07-25 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 4.1.5 Doprinos za šume Functional classification 0451 Cestovni promet Budget position R0063 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","26483.06"],["232320","Usluge tekućeg i investicijskog održavanja","186503.55"]] Payment date 2026-08-28 Amount as printed 212986.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212,986.61 EUR	Paid	Velika Gorica
Paid: 2026-09-25	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 u 2026. godini -16. P 26/0004230 Invoice number 29/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 29-6-55201 Invoice date 2026-06-30 Due date 2026-08-10 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 2026-09-25 Amount as printed 211355.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211,355.14 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 Kurilovečka Šetnica, parkovno uređenje i građenje OKONČANA S 25/0006838 Invoice number 89/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 89-5-55203 Invoice date 2025-11-25 Due date 2026-01-10 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-11 Amount as printed 210578.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210,578.1 EUR	Paid	Velika Gorica
Paid: 2025-11-10	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 JZP 7/25 25/0004305 Invoice number 53/2/7 Contract number 2-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 53-5-55203 Invoice date 2025-07-31 Due date 2025-09-12 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 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2025-11-10 Amount as printed 209788.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209,788.66 EUR	Paid	Velika Gorica
Paid: 2024-08-16	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 04/24 24/0001962 Invoice number 35/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 35-4-55200 Invoice date 2024-04-30 Due date 2024-06-13 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 2024-08-16 Amount as printed 208117.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208,117.64 EUR	Paid	Velika Gorica
Paid: 2024-09-09	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 17. priv.redovno održavanje nerazvrstanih cesta 05/2024 24/0002964 Invoice number 51/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 51-4-55201 Invoice date 2024-05-31 Due date 2024-07-19 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2024-09-09 Amount as printed 207215.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207,215.22 EUR	Paid	Velika Gorica
Paid: 2026-02-25	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, 10. privremena 25/0006277 Invoice number 79/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 79-5-55200 Invoice date 2025-10-31 Due date 2025-12-13 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-25 Amount as printed 200989.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,989.93 EUR	Paid	Velika Gorica
Paid: 2025-12-31	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_redovno 20. privremena 25/0004348 Invoice number 60/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 60-5-55205 Invoice date 2025-07-31 Due date 2025-09-14 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-12-31 Amount as printed 200040.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,040.1 EUR	Paid	Velika Gorica
Paid: 2024-06-12	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 9. Privremena - Redovno održavanje nerazvrstanih cesta 02/24 24/0001089 Invoice number 22/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 22-4-55207 Invoice date 2024-02-29 Due date 2024-04-19 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","54969.46"],["232320","Usluge tekućeg i investicijskog održavanja","100000"],["232320","Usluge tekućeg i investicijskog održavanja","44350.61"]] Payment date 2024-06-12 Amount as printed 199320.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,320.07 EUR	Paid	Velika Gorica
Paid: 2026-03-05	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 NC u 2025. godini, 27. Privremena - Redov 25/0007227 Invoice number 92/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 92-5-55200 Invoice date 2025-11-28 Due date 2026-01-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-05 Amount as printed 197309.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197,309.88 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 26. priv. sit. - redovno održavanje nerazvrstanih cesta 24/0005885 Invoice number 93/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 93-4-55200 Invoice date 2024-10-31 Due date 2024-12-13 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 2025-01-08 Amount as printed 194873.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194,873.36 EUR	Paid	Velika Gorica
Paid: 2025-10-27	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_RVO, 18. privremena 25/0003802 Invoice number 50/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 50-5-55202 Invoice date 2025-06-30 Due date 2025-08-18 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 2025-10-27 Amount as printed 194781.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194,781.12 EUR	Paid	Velika Gorica
Paid: 2025-07-08	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. priv.sit. 25/0002410 Invoice number 28/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 28-5-55203 Invoice date 2025-04-30 Due date 2025-06-15 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 2025-07-08 Amount as printed 189002.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189,002.31 EUR	Paid	Velika Gorica
Paid: 2025-04-16	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, 6. priv.sit. 25/0000938 Invoice number 10/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 10-5-55201 Invoice date 2025-02-28 Due date 2025-04-06 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 2025-04-16 Amount as printed 184558.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184,558.07 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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_ redovno 17. privremena 25/0003790 Invoice number 49/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 49-5-55202 Invoice date 2025-06-30 Due date 2025-08-16 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-10-15 Amount as printed 182212.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182,212.33 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 OKONČANA 25/0007592 Invoice number 95/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 95-5-55201 Invoice date 2025-12-31 Due date 2026-02-15 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-31 Amount as printed 180324.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180,324.61 EUR	Paid	Velika Gorica
Paid: 2025-08-11	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 Redovno održavanje nerazvrstanih cesta (Veći opseg) 25/0002425 Invoice number 32/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 32-5-55204 Invoice date 2025-04-30 Due date 2025-06-16 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 2025-08-11 Amount as printed 177761.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177,761.5 EUR	Paid	Velika Gorica
Paid: 2024-10-03	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 8. priv. sit. - Održavanje javno zelenih površina 7/24 24/0003821 Invoice number 63/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 63-4-55201 Invoice date 2024-07-31 Due date 2024-09-02 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 2024-10-03 Amount as printed 176999.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176,999.29 EUR	Paid	Velika Gorica
Paid: 2026-04-16	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, 1. privremena 26/0000855 Invoice number 1/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 1-6-55208 Invoice date 2026-01-31 Due date 2026-02-28 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 2026-04-16 Amount as printed 172840.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172,840.46 EUR	Paid	Velika Gorica
Paid: 2024-04-26	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 VII Privremena situacija - redovno održavanje nerazvrstanih 24/0000803 Invoice number 15/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 15-4-55205 Invoice date 2024-02-29 Due date 2024-04-05 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2024-04-26 Amount as printed 168521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168,521.6 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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, I. p 24/0000536 Invoice number 6/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 6-4-55207 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 2024-04-18 Amount as printed 166563.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166,563.03 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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, 7. priv.sit. 25/0000939 Invoice number 11/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 11-5-55205 Invoice date 2025-02-28 Due date 2025-04-06 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-04-17 Amount as printed 164698.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164,698.5 EUR	Paid	Velika Gorica
Paid: 2025-07-02	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 Redovno održavanje nerazvrstanih cesta, 04/25 25/0002422 Invoice number 31/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 31-5-55200 Invoice date 2025-04-30 Due date 2025-06-15 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 2025-07-02 Amount as printed 163757.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163,757.6 EUR	Paid	Velika Gorica
Paid: 2026-08-12	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 u 2026. godini, 13. P 26/0003349 Invoice number 23/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 23-6-55200 Invoice date 2026-05-29 Due date 2026-07-10 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 2026-08-12 Amount as printed 160187.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160,187.93 EUR	Paid	Velika Gorica
Paid: 2024-08-09	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 -XV. Privremena situ 24/0002314 Invoice number 41/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 41-4-55209 Invoice date 2024-04-30 Due date 2024-06-17 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","116175.13"],["232320","Usluge tekućeg i investicijskog održavanja","40738.46"]] Payment date 2024-08-09 Amount as printed 156913.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156,913.59 EUR	Paid	Velika Gorica
Paid: 2024-03-05	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 1. privremena situacija - održavanje javnih zelenih površina 24/0000156 Invoice number 1/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 1-4-55209 Invoice date 2024-01-15 Due date 2024-02-19 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 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 2024-03-05 Amount as printed 152060.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152,060.43 EUR	Paid	Velika Gorica
Paid: 2024-09-18	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 19. privremena situacija. Redovno održavanje nerazvrstanih c 24/0003522 Invoice number 60/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 60-4-55200 Invoice date 2024-06-28 Due date 2024-08-17 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2024-09-18 Amount as printed 151841.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151,841.83 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 XXV privr.sit. red.održav.ner.cesta i javno prom. povr.GVG 23/0005701 Invoice number 84/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 84-3-55206 Invoice date 2023-10-31 Due date 2023-12-15 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 4.1.15 Naknada za prijekop Functional classification 0451 Cestovni promet Budget position R0061 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","5816.12"],["232320","Usluge tekućeg i investicijskog održavanja","95976.42"],["232320","Usluge tekućeg i investicijskog održavanja","25250.82"],["232320","Usluge tekućeg i investicijskog održavanja","23235.04"]] Payment date 2024-01-12 Amount as printed 150278.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150,278.4 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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 IX PRIVREMENA SITUACIJA 25/0005602 Invoice number 76/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 76-5-55200 Invoice date 2025-09-30 Due date 2025-11-10 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-16 Amount as printed 145016.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145,016.39 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543