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: 2024-09-10	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 sustava JR u GVG 6/24 24/0003497 Invoice number 59/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 59-4-55200 Invoice date 2024-06-28 Due date 2024-08-16 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 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 2024-09-10 Amount as printed 4729.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,729.65 EUR	Paid	Velika Gorica
Paid: 2025-06-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Rn.za elektro radove - Z-37-POU VG Invoice number 136/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10157-136-53 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-10 Amount as printed 4081.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,081.16 EUR	Paid	Velika Gorica
Paid: 2025-02-19	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 Izrada internog vodovodnog priklj. do mrtvačnice u Dubrancu 24/0007282 Invoice number 108/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 108-4-55204 Invoice date 2024-12-31 Due date 2025-02-14 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 2025-02-19 Amount as printed 3825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,825 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 Postava stupova za kamere na području Velike Gorice 23/0006102 Invoice number 396/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-396-33 Invoice date 2023-11-30 Due date 2023-12-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242230 Account name Oprema za održavanje i zaštitu Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600040 Čišćenje divljih deponija Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0655 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2024-01-16 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 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 8. privremena održavanje javne rasvjete 8/24 24/0004779 Invoice number 79/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 79-4-55206 Invoice date 2024-08-30 Due date 2024-10-20 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","270.35"],["232320","Usluge tekućeg i investicijskog održavanja","2627.26"]] Payment date 2024-10-29 Amount as printed 2897.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,897.61 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 INJIĆ MAJA, Jednokratne novčane pomoći građa Za razdoblje 03/2025 Invoice number KDT-25/00847- Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 83315534688 Invoice date 2025-03-17 Due date 2025-03-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7014A700012 Jednokratne novčane pomoći građanima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0123 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-03-17 Amount as printed 2865.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,865.96 EUR	Paid	Velika Gorica
Paid: 2024-11-07	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 Promjena žarulja na igralištu 24/0005140 Invoice number 327/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-327-41 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje 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 R0034 Materijalni rashodi Payment date 2024-11-07 Amount as printed 2750.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.6 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, Radovi većeg opsega, 21. pri 25/0005019 Invoice number 68/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 68-5-55204 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 5102A510201 Redovno održavanje Funding source 4.1.5 Doprinos za šume Functional classification 0451 Cestovni promet Budget position R0063 Materijalni rashodi Payment date 2025-12-31 Amount as printed 2708.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.22 EUR	Paid	Velika Gorica
Paid: 2025-07-15	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 IZRADA BETONSKOG TEMELJA ZA TOTEM-podgutnica 25/0003105 Invoice number 174/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 13855-174-50 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242630 Account name Umjetnička, literarna i znanstvena djela Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002K200002 Ulaganja u dugotrajnu imovinu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Građevinski objekti Payment date 2025-07-15 Amount as printed 2631.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,631.2 EUR	Paid	Velika Gorica
Paid: 2026-06-12	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 SADNJA BILJA U VUKOMERICKOJ ULICI 26/0002793 Invoice number 116/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-116-66 Invoice date 2026-04-20 Due date 2026-05-30 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 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0707 Materijalni rashodi Payment date 2026-06-12 Amount as printed 2629.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,629.05 EUR	Paid	Velika Gorica
Paid: 2025-02-13	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 poljskog puta (temeljem Odluke VMO) 24/0007326 Invoice number 506/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-506-42 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-02-13 Amount as printed 2624.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,624 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 Izrada staze u krugu NK Kurilovec 25/0002491 Invoice number 142/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-142-55 Invoice date 2025-05-08 Due date 2025-06-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 R0034 Materijalni rashodi Payment date 2025-06-10 Amount as printed 2599.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,599.57 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 Otpajanje mobilnih kontejnera 24/0002947 Invoice number 149/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-149-46 Invoice date 2024-05-03 Due date 2024-07-03 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2024-07-15 Amount as printed 2596.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,596.88 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 Postava betonskih opločnika kod križa 24/0006191 Invoice number 431/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-431-40 Invoice date 2024-11-19 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 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 R0034 Materijalni rashodi Payment date 2025-01-13 Amount as printed 2564.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,564.24 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 Asfaltiranje površine uz igralište 24/0004865 Invoice number 305/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-305-44 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 R0034 Materijalni rashodi Payment date 2024-10-15 Amount as printed 2523.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,523.74 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 Postava betonskih new jersey elem. na divlje deponije - vide 24/0007028 Invoice number 484/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-484-46 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242230 Account name Oprema za održavanje i zaštitu Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600040 Čišćenje divljih deponija Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0655 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-01-30 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 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 Otpajanje mobilnih kontejnera 24/0002933 Invoice number 140/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-140-40 Invoice date 2024-05-02 Due date 2024-06-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2024-07-11 Amount as printed 2487.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,487 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 Usluga rada stroja i vozila 24/0006779 Invoice number 480/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-480-44 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 R0034 Materijalni rashodi Payment date 2025-02-11 Amount as printed 2461.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,461.89 EUR	Paid	Velika Gorica
Paid: 2025-04-15	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 Izrada površine od betona za stol za stolni tenis u Josipa P 25/0001080 Invoice number 66/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-66-58 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 R0034 Materijalni rashodi Payment date 2025-04-15 Amount as printed 2445.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,445.4 EUR	Paid	Velika Gorica
Paid: 2025-02-19	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 IZRADA INTERNE FEKALNE KANALIZACIJE 24/0007292 Invoice number 497/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 97430-497-46 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2025-02-19 Amount as printed 2417.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,417.3 EUR	Paid	Velika Gorica
05/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient VG KOMUNALAC D.O.O. Recipient type company Recipient OIB 09228704508 Recipient seat VELIKA GORICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	2,388.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 Izrada površine od betona za stol za stolni tenis u Slavka K 25/0001079 Invoice number 65/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-65-50 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 R0034 Materijalni rashodi Payment date 2025-04-15 Amount as printed 2385.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,385.4 EUR	Paid	Velika Gorica
Paid: 2025-02-19	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 Priprema površina za postavu kontenjera 24/0007290 Invoice number 498/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 97430-498-43 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2025-02-19 Amount as printed 2341.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,341.9 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 Izrada priključka na oborinsku kanalizaciju DV Gradići 25/0004383 Invoice number 276/2/1 Contract number 1179-25- /720 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-276-59 Invoice date 2025-07-21 Due date 2025-08-20 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 3001K300105 Dogradnja javno društvene zgrade u Gradićima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0733 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-09-18 Amount as printed 2324.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,324.05 EUR	Paid	Velika Gorica
Paid: 2025-11-07	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 BURDELIĆ NIKOLA, Jednokratne novčane pomoći građa Za razdoblje 10/2025 Invoice number KDT-25/13033- Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 64770546853 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 237210 Account name Obveze za ostale naknade građanima i kućanstvima u novcu Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7014A700012 Jednokratne novčane pomoći građanima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0123 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-11-07 Amount as printed 2296.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,296.34 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 Radovi na vanjskom igralištu DV Gradići 25/0005986 Invoice number 362/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-362-59 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-09 Amount as printed 2153.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,153.44 EUR	Paid	Velika Gorica
Paid: 2025-10-17	OŠ V.MLAKA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description pl rn ugradnja zaštitni h stupića kod škole za sigurnost učen Invoice number 317-2-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10534-317-59 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ V.MLAKA Payment date 2025-10-17 Amount as printed 1903.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,903.06 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 GEODETSKI RADOVI I ELEKTROINSTALACIJA 25/0003714 Invoice number 224/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 13855-224-53 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-18 Amount as printed 1817.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,817.9 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 UPRAVLJANJE JAVNIM BICIKLIMA ZA TRAVANJ 25/0002344 Invoice number 131/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-131-54 Invoice date 2025-04-30 Due date 2025-05-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-06-03 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 EUR	Paid	Velika Gorica
Paid: 2025-08-19	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 UPRAVLJANJE JAVNIM BICIKLIMA ZA SVIBANJ 25/0003314 Invoice number 177/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-177-53 Invoice date 2025-05-31 Due date 2025-06-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-08-19 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 UPRAVLJANJE JAVNIM BICIKLIMA ZA LIPANJ 25/0003827 Invoice number 233/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-233-54 Invoice date 2025-06-30 Due date 2025-07-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-09-18 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 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 Upravljanje javnim biciklima - srpanj 25/0004457 Invoice number 278/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-278-56 Invoice date 2025-07-31 Due date 2025-08-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-10-13 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 EUR	Paid	Velika Gorica
Paid: 2025-11-05	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 UPRAVLJANJE JAVNIM BICIKLIMA, KOLOVOZ 2025 25/0005181 Invoice number 300/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-300-59 Invoice date 2025-08-31 Due date 2025-09-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-11-05 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 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 UPRAVLJANJE JAVNIM BICIKLIMA ZA RUJAN 25/0005568 Invoice number 336/2/1 Contract number 327-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-336-51 Invoice date 2025-09-30 Due date 2025-10-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2025-12-31 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 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 UPRAVLJANJE JAVNIM BICIKLIMA ZA listopad 25/0006459 Invoice number 394/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-394-55 Invoice date 2025-10-31 Due date 2025-11-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-01-09 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 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 UPRAVLJANJE JAVNIM BICIKLIMA - PROSINAC 25/0007796 Invoice number 526/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-526-56 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-10 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 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 UPRAVLJANJE JAVNIM BICIKLIMA ZA STUDENI 25/0007335 Invoice number 464/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-464-51 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-10 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 EUR	Paid	Velika Gorica
Paid: 2026-06-12	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 4. mjesec - upravljanje sustavom javnih bicikala 26/0002217 Invoice number 86/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-86-66 Invoice date 2026-04-30 Due date 2026-05-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-06-12 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 EUR	Paid	Velika Gorica
Paid: 2026-07-09	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 5. mjesec - upravljanje sustavom javnih bicikala 26/0003645 Invoice number 138/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-138-63 Invoice date 2026-05-31 Due date 2026-06-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-07-09 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 6. mjesec - upravljanje sustavom javnih bicikala 26/0004574 Invoice number 199/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-199-69 Invoice date 2026-06-30 Due date 2026-07-30 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 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2026-09-02 Amount as printed 1805.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.55 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543