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.

427 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
Paid: 2025-11-12	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 Održavanje nerazvrstanih cesta RVO, 19. privremena 25/0004351 Invoice number 54/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 54-5-55207 Invoice date 2025-07-31 Due date 2025-09-13 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-11-12 Amount as printed 36913.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,913.44 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 Izgradnja pješačke staze u Petrovinskoj ulici u Petrovini Tu 24/0000527 Invoice number 12/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 12-4-55204 Invoice date 2024-01-31 Due date 2024-03-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni 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 2024-04-10 Amount as printed 36016.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,016 EUR	Paid	Velika Gorica
Paid: 2026-02-10	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 Kurilovečka Šetnica, parkovno uređenje i građenje, 4. privre 25/0006276 Invoice number 82/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 82-5-55208 Invoice date 2025-10-31 Due date 2025-12-12 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-10 Amount as printed 35982.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,982.82 EUR	Paid	Velika Gorica
Paid: 2024-07-08	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 Izgradnja pješačke staze u Šiljakovini, 2 privremena 24/0001591 Invoice number 32/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 32-4-55200 Invoice date 2024-03-29 Due date 2024-05-18 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni 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 2024-07-08 Amount as printed 33376.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,376.85 EUR	Paid	Velika Gorica
Paid: 2024-08-08	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 Izgradnja pješačke staze u Šiljakovini,3. priv. sit. 24/0002279 Invoice number 44/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 44-4-55200 Invoice date 2024-04-30 Due date 2024-06-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.6 Boravišna pristojba Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0075 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242130","Ceste, željeznice i ostali prometni objekti","7791.47"],["242130","Ceste, željeznice i ostali prometni objekti","25411.9"]] Payment date 2024-08-08 Amount as printed 33203.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,203.37 EUR	Paid	Velika Gorica
Paid: 2024-08-22	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 5. privremena_Održavanje javne rasvjete 24/0002961 Invoice number 49/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 49-4-55208 Invoice date 2024-05-31 Due date 2024-07-18 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0055 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-22 Amount as printed 31460.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,460.51 EUR	Paid	Velika Gorica
Paid: 2026-04-21	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 2026. godini, 1. privremena, 26/0000649 Invoice number 2/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 2-6-55201 Invoice date 2026-01-30 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 2026-04-21 Amount as printed 30928.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,928.97 EUR	Paid	Velika Gorica
Paid: 2024-10-21	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 staza, Park u Ulici Ljudevita Gaja, Gornja Lomnica 24/0004718 Invoice number 77/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 77-4-55209 Invoice date 2024-08-30 Due date 2024-10-19 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 Breakdown by account [["242140","Ostali građevinski objekti","30752"],["242130","Ceste, željeznice i ostali prometni objekti","30752"]] Payment date 2024-10-21 Amount as printed 30752.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,752 EUR	Paid	Velika Gorica
Paid: 2024-09-12	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 4. privremena situacija izgradnje Ulice kneza Porina 24/0003520 Invoice number 61/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 61-4-55204 Invoice date 2024-06-28 Due date 2024-08-18 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-09-12 Amount as printed 30035.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,035.05 EUR	Paid	Velika Gorica
Paid: 2024-11-12	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 Izrada prilazne ceste uz zgradu DVD-a 24/0005348 Invoice number 82/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 82-4-55203 Invoice date 2024-09-30 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300003 Male komunalne akcije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0036 Građevinski objekti i oprema Payment date 2024-11-12 Amount as printed 29967.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,967.51 EUR	Paid	Velika Gorica
Paid: 2025-09-12	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 Kurilovečka Šetnica, parkovno uređenje i građenje, 1. priv.s 25/0003260 Invoice number 43/2/7 Contract number 288-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 43-5-55200 Invoice date 2025-05-29 Due date 2025-07-16 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni 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 Breakdown by account [["242130","Ceste, željeznice i ostali prometni objekti","6102.14"],["242130","Ceste, željeznice i ostali prometni objekti","24408.56"]] Payment date 2025-09-12 Amount as printed 29360.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,360.7 EUR	Paid	Velika Gorica
Paid: 2025-09-17	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 Kurilovečka Šetnica, parkovno uređenje i građenje 2. privrem 25/0003643 Invoice number 45/2/7 Contract number 288-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 45-5-55208 Invoice date 2025-06-24 Due date 2025-07-25 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni 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 Breakdown by account [["242130","Ceste, željeznice i ostali prometni objekti","20936.76"],["242130","Ceste, željeznice i ostali prometni objekti","7490.24"]] Payment date 2025-09-17 Amount as printed 28427.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,427 EUR	Paid	Velika Gorica
Paid: 2025-09-12	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 Izgradnja dječ. igrališta u Ulici Marije Jurić Zagorke, 3. o 25/0002969 Invoice number 39/2/7 Contract number 230-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 39-5-55200 Invoice date 2025-05-29 Due date 2025-07-10 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 2025-09-12 Amount as printed 28379.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,379.2 EUR	Paid	Velika Gorica
Paid: 2025-06-10	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 12. Privremena - Redovno održavanje nerazvrstanih cesta u 20 25/0002303 Invoice number 26/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 26-5-55206 Invoice date 2025-04-30 Due date 2025-06-08 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 2025-06-10 Amount as printed 28097.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,097.44 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 okonč.sit. održavanje jav.zelenih povr.na području GVG 23/0006820 Invoice number 97/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 97-3-55200 Invoice date 2023-12-31 Due date 2024-02-05 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 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 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","13015.43"],["232320","Usluge tekućeg i investicijskog održavanja","15000"]] Payment date 2024-02-16 Amount as printed 28015.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,015.43 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 u 2026.godini, 11. Pr 26/0002774 Invoice number 19/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 19-6-55209 Invoice date 2026-04-30 Due date 2026-06-15 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-07-02 Amount as printed 27745.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,745.88 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 nerazvrstanih cesta u 2026. godini, 4. Pr 26/0001184 Invoice number 8/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 8-6-55203 Invoice date 2026-02-27 Due date 2026-04-17 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 Payment date 2026-05-05 Amount as printed 27316.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,316.71 EUR	Paid	Velika Gorica
Paid: 2024-01-26	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 III privr.sit. izg.pješ.staze u Petrovinskoj ul. sobor.odv. 23/0006292 Invoice number 93/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 93-3-55205 Invoice date 2023-11-30 Due date 2024-01-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni 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 2024-01-26 Amount as printed 26755.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,755.2 EUR	Paid	Velika Gorica
Paid: 2024-07-17	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 Red. održ. nerazvrstanih cesta - XIV. Priv. sit. - Zimska sl 24/0002277 Invoice number 40/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 40-4-55205 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 Payment date 2024-07-17 Amount as printed 25768.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,768.69 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 Plaćanje podizvoditelju- izgradnja reciklažnog dvorišta Velika Gorica Invoice number KDT-24/04537- Recipient IBAN (as published) HR5523900011100429543 Payment reference HR99 Invoice date 2024-06-30 Due date 2024-06-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600009 Gospodarenje otpadom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0650-24 Postrojenja i oprema - javni poziv FZOEU 2023, recikl.centar, recikl.dvor. Payment date 2024-07-15 Amount as printed 25012.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,012.8 EUR	Paid	Velika Gorica
Paid: 2024-08-19	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 Ulice kneza Porina (trokut-Bonifačićeva), 3 privre 24/0002884 Invoice number 48/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 48-4-55204 Invoice date 2024-05-31 Due date 2024-07-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-08-19 Amount as printed 23779.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,779.15 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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 Redovno održavanje nerazvrstanih cesta - radovi većeg opsega 24/0000534 Invoice number 9/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 9-4-55208 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2024-04-08 Amount as printed 22994.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,994.85 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 javne rasvjete 9. priv.sit.. 24/0006037 Invoice number 90/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 90-4-55209 Invoice date 2024-10-31 Due date 2024-12-19 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 064 Ulična rasvjeta Budget position R0054 Usluge tekućeg i nvesticijskog održavanja Payment date 2025-01-13 Amount as printed 22741.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,741.15 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 Izgradnja pješačke staze u Šiljakovini, 5. priv. sit. 24/0004716 Invoice number 78/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 78-4-55202 Invoice date 2024-08-30 Due date 2024-10-18 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni 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 2024-10-31 Amount as printed 22283.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,283.34 EUR	Paid	Velika Gorica
Paid: 2025-02-11	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 Izradi vodovodne mreže od priključka do mrtvačnice Dubranec, 24/0006697 Invoice number 100/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 100-4-55205 Invoice date 2024-11-29 Due date 2025-01-17 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 5201K520103 Gradnja gradskog groblja Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0082 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-02-11 Amount as printed 21848.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,848.35 EUR	Paid	Velika Gorica
Paid: 2025-11-24	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 javne rasvjete 7/25 25/0004349 Invoice number 59/2/7 Contract number 226-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 59-5-55205 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0055 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-24 Amount as printed 20342.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,342.74 EUR	Paid	Velika Gorica
Paid: 2024-04-30	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 2 privr sit održavanje JAVNE RASVJETE 24/0001087 Invoice number 21/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 21-4-55203 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0055 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 19835.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,835.03 EUR	Paid	Velika Gorica
Paid: 2025-01-22	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 Izgradnja pješačke staze u Šiljakovini-7. privremena situaci 24/0005919 Invoice number 96/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 96-4-55200 Invoice date 2024-10-31 Due date 2024-12-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni 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 2025-01-22 Amount as printed 19284.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,284.12 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 Sadnja stabala u Velikoj Gorici - FZOEU 2023 25/0002579 Invoice number 17/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 17-5-55207 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","3767.93"],["232320","Usluge tekućeg i investicijskog održavanja","15071.7"]] Payment date 2025-06-03 Amount as printed 18839.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,839.63 EUR	Paid	Velika Gorica
Paid: 2024-09-13	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 Izgradnja autobusnih stajališta u naselju Gudci 24/0003425 Invoice number 56/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 56-4-55200 Invoice date 2024-06-28 Due date 2024-08-10 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 2024-09-13 Amount as printed 18731.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,731.3 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 Izgradnja dječjeg igrališta u Ulici Marije Jurić Zagorke 1. 25/0001785 Invoice number 19/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 19-5-55204 Invoice date 2025-03-31 Due date 2025-05-11 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 2025-05-16 Amount as printed 18217.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,217.3 EUR	Paid	Velika Gorica
Paid: 2024-03-18	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 1. privremena situacija za siječanj 2024.g. - održavanje jav 24/0000455 Invoice number 4/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 4-4-55200 Invoice date 2024-01-31 Due date 2024-03-13 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0055 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-18 Amount as printed 17889.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,889.15 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 u 2025. godini - veći 25/0006385 Invoice number 83/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 83-5-55201 Invoice date 2025-10-31 Due date 2025-12-20 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-11 Amount as printed 17311.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,311.33 EUR	Paid	Velika Gorica
Paid: 2024-09-13	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 Izgradnja autobusnih stajališta u naselju Staro Čiče i Novo 24/0003426 Invoice number 55/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 55-4-55206 Invoice date 2024-06-28 Due date 2024-08-10 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 2024-09-13 Amount as printed 16959.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,959.2 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Održavanje javne rasvjete, 5. privremena 26/0003566 Invoice number 22/2/7 Contract number 8-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 22-6-55206 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0055 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-17 Amount as printed 16193.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,193.86 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 Održavanje javne rasvjete 4/26 26/0002654 Invoice number 17/2/7 Contract number 8-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 17-6-55201 Invoice date 2026-04-30 Due date 2026-06-15 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0055 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-02 Amount as printed 14719.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,719.44 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 NABAVA USLUGE SADNJE STABALA FOND 2022 - I. situacija 24/0001241 Invoice number 14/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 14-4-55201 Invoice date 2024-02-29 Due date 2024-04-06 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 5.1.1 Pomoći - FZOEU Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0712 Klimatske promjene - javni poziv FZOEU 2023 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","11689.84"],["232320","Usluge tekućeg i investicijskog održavanja","2922.46"],["232320","Usluge tekućeg i investicijskog održavanja","2922.46"]] Payment date 2024-04-26 Amount as printed 14612.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,612.3 EUR	Paid	Velika Gorica
Paid: 2025-11-24	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 javne rasvjete 8_25 25/0005017 Invoice number 67/2/7 Contract number 226-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 67-5-55200 Invoice date 2025-08-29 Due date 2025-10-19 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 064 Ulična rasvjeta Budget position R0054 Usluge tekućeg i nvesticijskog održavanja Payment date 2025-11-24 Amount as printed 14414.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,414.46 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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 Plaćanje podizvoditelju- izgradnja Ulice F. B. Kirinčića- kolnička konstrukcija; URR 24/622 Invoice number KDT-24/00679- Recipient IBAN (as published) HR5523900011100429543 Payment reference HR99 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 8.1. Primici od financijske imovine i zaduživanja proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-24 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2024-04-08 Amount as printed 14365.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,365.62 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 Sadnja stabala u VG FZOEU 2023 okončana situacija 25/0003316 Invoice number 36/2/7 Contract number 183-24- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-36-56 Invoice date 2025-04-30 Due date 2025-06-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Breakdown by account [["232220","Materijal i sirovine","2854.77"],["232220","Materijal i sirovine","11419.09"]] Payment date 2025-07-10 Amount as printed 14273.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,273.86 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543