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: 2026-01-09	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 Održavanje JR 9_25 25/0005616 Invoice number 77/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 77-5-55203 Invoice date 2025-09-30 Due date 2025-11-14 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 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","11512.61"],["232320","Usluge tekućeg i investicijskog održavanja","2450.49"]] Payment date 2026-01-09 Amount as printed 13963.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,963.1 EUR	Paid	Velika Gorica
Paid: 2024-10-11	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 javne rasvjete7. privremena 24/0004137 Invoice number 68/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 68-4-55200 Invoice date 2024-07-31 Due date 2024-09-20 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 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 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","10000"],["232320","Usluge tekućeg i investicijskog održavanja","3915.3"]] Payment date 2024-10-11 Amount as printed 13915.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,915.3 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 Održavanje JR 2/26 26/0001116 Invoice number 7/2/7 Contract number 8-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 7-6-55200 Invoice date 2026-02-27 Due date 2026-04-13 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 2026-05-05 Amount as printed 13745.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,745.61 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Održavanje javne rasvjete 11/25 25/0007096 Invoice number 91/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 91-5-55207 Invoice date 2025-11-28 Due date 2026-01-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-18 Amount as printed 13721.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,721.75 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 Izrada priključnog cjevovoda za zdenac u igralištu kod OŠ N. 25/0003953 Invoice number 51/2/7 Contract number 1329-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 51-5-55206 Invoice date 2025-07-21 Due date 2025-08-25 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 2025-10-13 Amount as printed 13226.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,226.34 EUR	Paid	Velika Gorica
Paid: 2025-05-19	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 održavanje javne rasvjete 3/25 25/0001778 Invoice number 21/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 21-5-55208 Invoice date 2025-03-31 Due date 2025-05-17 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 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 2025-05-19 Amount as printed 12846.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,846.54 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 IV privr.sit. izg.pješ.staze u Petrov.ulici s obor.odvod. 23/0007072 Invoice number 101/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 101-3-55204 Invoice date 2023-12-29 Due date 2024-02-17 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 2024-02-19 Amount as printed 12784.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,784 EUR	Paid	Velika Gorica
Paid: 2026-01-09	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 23. priv.sit. 25/0005665 Invoice number 75/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 75-5-55206 Invoice date 2025-09-30 Due date 2025-11-15 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2026-01-09 Amount as printed 12751.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,751.9 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 JR 3_26 26/0002060 Invoice number 14/2/7 Contract number 8-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 14-6-55200 Invoice date 2026-03-31 Due date 2026-05-21 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 2026-06-11 Amount as printed 12707.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,707.6 EUR	Paid	Velika Gorica
Paid: 2025-01-03	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 25.priv.sit. - Redovno održavanje nerazvrstanih cesta 24/0005884 Invoice number 92/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 92-4-55206 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 2025-01-03 Amount as printed 12540.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,540.88 EUR	Paid	Velika Gorica
Paid: 2024-01-16	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 okonč.sit. izg.prod.Ul.S. Kolara kod Glazbene škole 23/0006208 Invoice number 86/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 86-2-7 Invoice date 2023-11-30 Due date 2024-01-05 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 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077-23 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2024-01-16 Amount as printed 12478.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,478.47 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 Održavanje javne rasvjete 1/25 25/0000495 Invoice number 9/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 9-5-55202 Invoice date 2025-01-31 Due date 2025-03-19 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 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 2025-03-26 Amount as printed 12396.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,396.88 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 javne rasvjete 1_26 26/0000829 Invoice number 3/2/7 Contract number 8-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 3-6-55205 Invoice date 2026-01-30 Due date 2026-03-16 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 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 2026-04-16 Amount as printed 12394.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,394.76 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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 Sadnja stabala okončana situacija Fond 2022 24/0001859 Invoice number 23/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 23-4-55200 Invoice date 2024-03-29 Due date 2024-05-08 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","9910.6"],["232320","Usluge tekućeg i investicijskog održavanja","2477.65"],["232320","Usluge tekućeg i investicijskog održavanja","2477.65"]] Payment date 2024-06-18 Amount as printed 12388.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,388.25 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 Održavanje javne rasvjete 12/24 24/0007320 Invoice number 112/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 112-4-55205 Invoice date 2024-12-31 Due date 2025-02-16 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 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 2025-02-26 Amount as printed 12180.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,180.38 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 JR na području GVG 23/0007038 Invoice number 98/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 98-3-55203 Invoice date 2023-12-29 Due date 2024-02-15 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 1.1. Opći prihodi i primici proračuna Functional classification 064 Ulična rasvjeta Budget position R0054 Usluge tekućeg i nvesticijskog održavanja Payment date 2024-02-16 Amount as printed 11759.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,759.39 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 Održavanje javne rasvjete 5/25 25/0003044 Invoice number 40/2/7 Contract number 226-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 40-5-55200 Invoice date 2025-05-29 Due date 2025-07-13 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 2025-09-12 Amount as printed 11580.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,580.03 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 Izgradnja Ulice kneza Porina - okon. sit 24/0004701 Invoice number 74/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 74-4-55208 Invoice date 2024-08-30 Due date 2024-10-13 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 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 2024-10-15 Amount as printed 11509.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,509.15 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 Održavanje javne rasvjete, 4/25 25/0002423 Invoice number 30/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 30-5-55207 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 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 2025-07-02 Amount as printed 11394.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,394.84 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 Izgradnja dječjeg igrališta, GČ Pleso, 2. privremena 25/0005063 Invoice number 61/2/7 Contract number 1247-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 61-5-55209 Invoice date 2025-08-29 Due date 2025-10-12 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 2025-11-24 Amount as printed 11196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,196 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Održavanje javne rasvjete 10/25 25/0007142 Invoice number 90/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 90-5-55203 Invoice date 2025-11-15 Due date 2026-01-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-18 Amount as printed 11139.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,139.19 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 XI privr.sit. održavanje JR na području GVG 23/0005760 Invoice number 82/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 82-3-55209 Invoice date 2023-10-31 Due date 2023-12-20 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 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 2024-01-12 Amount as printed 10862.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,862.24 EUR	Paid	Velika Gorica
Paid: 2025-02-12	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 javne rasvjete 10. privremena 24/0006738 Invoice number 104/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 104-4-55200 Invoice date 2024-11-30 Due date 2025-01-23 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 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 2025-02-12 Amount as printed 10853.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,853.76 EUR	Paid	Velika Gorica
Paid: 2025-02-12	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 24/0006734 Invoice number 106/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 106-4-55207 Invoice date 2024-12-20 Due date 2025-01-24 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 Payment date 2025-02-12 Amount as printed 10663.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,663.58 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 6/25 25/0003839 Invoice number 48/2/7 Contract number 226-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 48-5-55209 Invoice date 2025-06-30 Due date 2025-08-21 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 2025-10-13 Amount as printed 10023.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,023.68 EUR	Paid	Velika Gorica
Paid: 2026-01-05	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 IzgradnjaUlice Matice hrvatske, 1. privremena 25/0004389 Invoice number 57/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 57-5-55208 Invoice date 2025-07-31 Due date 2025-09-13 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 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 2026-01-05 Amount as printed 9908.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,908 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 Održavanje javne rasvjete 2/25 25/0001140 Invoice number 15/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 15-5-55200 Invoice date 2025-02-28 Due date 2025-04-19 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 2025-04-17 Amount as printed 9902.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,902.68 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 Izgradnja staza, Park u Ulici Ljudevita Gaja, Gornja Lomnica 24/0006696 Invoice number 99/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 99-4-55201 Invoice date 2024-11-29 Due date 2025-01-13 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 2025-01-30 Amount as printed 9397.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,397 EUR	Paid	Velika Gorica
Paid: 2026-01-09	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 Izgradnja dječjeg igrališta u GČ Pleso, 3. okončana 25/0005449 Invoice number 72/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 72-5-55205 Invoice date 2025-09-30 Due date 2025-11-03 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 2026-01-09 Amount as printed 9171.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,171.08 EUR	Paid	Velika Gorica
Paid: 2024-01-17	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 XII privr.sit. održavanje JR na području GVG 23/0006285 Invoice number 92/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 92-3-55201 Invoice date 2023-11-30 Due date 2024-01-14 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 2024-01-17 Amount as printed 8514.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,514.95 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Održavanje javne rasvjete 12/25. okončana 25/0007603 Invoice number 98/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 98-5-55202 Invoice date 2025-12-31 Due date 2026-02-15 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-18 Amount as printed 8270.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,270.85 EUR	Paid	Velika Gorica
Paid: 2024-07-11	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 Red. održ. nerazvrstanih cesta - XIII. Priv. sit. 24/0002278 Invoice number 37/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 37-4-55208 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 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2024-07-11 Amount as printed 7659.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,659.8 EUR	Paid	Velika Gorica
Paid: 2024-07-11	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 javne rasvjete 4/2024 24/0002161 Invoice number 39/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 39-4-55205 Invoice date 2024-04-30 Due date 2024-06-16 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 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 2024-07-11 Amount as printed 7637.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,637.2 EUR	Paid	Velika Gorica
Paid: 2025-01-27	ŠRC VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description uređenje parkirališta n a prostoru Gradskog bazena Invoice number 110/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 110-4-55208 Invoice date 2024-12-31 Due date 2025-02-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-27 Amount as printed 7216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,216 EUR	Paid	Velika Gorica
Paid: 2025-12-11	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 kreditno zaduženje Invoice number 80/2/7 Contract number 1119-25- / Payment reference HR99 Invoice date 2025-10-31 Due date 2025-12-10 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 2025-12-11 Amount as printed 6999.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,999.7 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 Uređenje Reciklažnog dvorišta VG 25/0002345 Invoice number 25/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 25-5-55202 Invoice date 2025-03-30 Due date 2025-05-29 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 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 R0649 Uređenje reciklažnog, odvoz azbesta, poticajna naknada, materijalni rashodi Payment date 2025-06-03 Amount as printed 6848.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,848.35 EUR	Paid	Velika Gorica
Paid: 2024-10-29	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 IZRADA URBABOG ZDENCA U BUŠEVCU 24/0005133 Invoice number 259/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10020-259-40 Invoice date 2024-07-10 Due date 2024-08-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge 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 [["232390","Ostale usluge","5096.16"],["242140","Ostali građevinski objekti","5096.16"],["232390","Ostale usluge","1274.04"],["242140","Ostali građevinski objekti","1274.04"]] Payment date 2024-10-29 Amount as printed 6370.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,370.2 EUR	Paid	Velika Gorica
Paid: 2024-10-29	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 Izrada urbanog zdenca kod igrališta u ul. Slavka Kolara 24/0005122 Invoice number 260/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10020-260-40 Invoice date 2024-07-10 Due date 2024-07-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge 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 [["232390","Ostale usluge","1254.62"],["242140","Ostali građevinski objekti","5018.46"],["232390","Ostale usluge","5018.46"],["242140","Ostali građevinski objekti","1254.62"]] Payment date 2024-10-29 Amount as printed 6273.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,273.08 EUR	Paid	Velika Gorica
Paid: 2024-01-08	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 Izgradnja boćališta u parku Cibljanica, J. Dobrile 23/0005839 Invoice number 81/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 81-3-55205 Invoice date 2023-11-09 Due date 2023-12-20 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 2024-01-08 Amount as printed 5444.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,444.01 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 Pješačka staza u Šiljakovini - I. privremena situacija 24/0000951 Invoice number 16/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 16-4-55209 Invoice date 2024-02-29 Due date 2024-04-06 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 5059.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,059.28 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543