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: 2026-04-15	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 naknada z izdane povlaštene parkirne karte 26/0001052 Invoice number VGK-A-292/26 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 292-2026 Invoice date 2026-03-05 Due date 2026-03-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540102 Ostale komunalne aktivnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0095 Materijalni rashodi Payment date 2026-04-15 Amount as printed 1795.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,795.5 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 Sadnju bilja OŠ Nikola Hribar - Zrbani voćnjak drugi dio sad 24/0007238 Invoice number 491/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-491-40 Invoice date 2024-12-19 Due date 2025-01-18 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 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina Funding source 4.1.1 Komunalna naknada Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0708 Materijalni rashodi Payment date 2025-02-11 Amount as printed 1791.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,791.25 EUR	Paid	Velika Gorica
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne 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 3234 Expense type Komunalne usluge	1,771.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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 Upravljanje javnim biciklima 23/0007031 Invoice number 88972-431-34 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-431-34 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-02-15 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 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 Održavanje i upravljanje sustavom javnih bicikala lipanj 202 24/0003387 Invoice number 167/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-167-49 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-08-22 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 EUR	Paid	Velika Gorica
Paid: 2024-08-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje i upravljanje sustavom javnih bicikala travanj 24/0003165 Invoice number 152/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-152-46 Invoice date 2024-04-30 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 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 2024-08-16 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 EUR	Paid	Velika Gorica
Paid: 2024-08-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje i upravljanje sustavom javnih bicikala - svibanj 24/0003164 Invoice number 153/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-153-43 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 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 2024-08-16 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 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 Održavanje i upravljanje sustavom javnih bicikala srpanj 24/0004149 Invoice number 249/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-249-46 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-13 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 EUR	Paid	Velika Gorica
Paid: 2024-10-14	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje i upravljanje sustavom javnih bicikala, 08/24 24/0004740 Invoice number 296/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-296-46 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-10-14 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 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 Upravljanje sustavom javnih bicikala, 09/24 24/0005331 Invoice number 333/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-333-41 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-11-12 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 i upravljanje javnim biciklima10/24 24/0005706 Invoice number 390/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-390-48 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-10 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 EUR	Paid	Velika Gorica
Paid: 2025-01-20	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje i upravljanje sustavom javnih bicikala 11/24 24/0006827 Invoice number 455/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-455-44 Invoice date 2024-11-30 Due date 2024-12-30 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 2025-01-20 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 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 Održavanje i upravljanje sustavom javnih bicikala prosinac 2 24/0007291 Invoice number 500/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-500-41 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 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 2025-02-19 Amount as printed 1763.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.89 EUR	Paid	Velika Gorica
Paid: 2024-02-05	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 najam klupa 23/0007125 Invoice number 355/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-355-36 Invoice date 2023-11-03 Due date 2024-01-23 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540102 Ostale komunalne aktivnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0095 Materijalni rashodi Payment date 2024-02-05 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 Sadnja bilja u PŠ (Dubranec i Lukavec) i DV (Buševec, Mracl 26/0002784 Invoice number 108/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-108-64 Invoice date 2026-05-08 Due date 2026-06-07 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 2026-06-19 Amount as printed 1679.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,679.55 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 Urbanog voćnjaka - I. faza 24/0002560 Invoice number 99/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-99-48 Invoice date 2024-04-05 Due date 2024-05-05 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 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina Funding source 4.1.1 Komunalna naknada Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0708 Materijalni rashodi Payment date 2024-06-18 Amount as printed 1640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,640 EUR	Paid	Velika Gorica
Paid: 2026-05-14	OŠ N.HRIBAR	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Orezivanje drveća u dvo rištu Invoice number 70/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10212-70-69 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-14 Amount as printed 1630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,630 EUR	Paid	Velika Gorica
Paid: 2025-05-28	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description naknada za povlaštene parkirne karte - razlika 25/0002573 Invoice number VGK-A-327/25 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 327-25 Invoice date 2025-04-01 Due date 2025-05-27 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540102 Ostale komunalne aktivnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0095 Materijalni rashodi Payment date 2025-05-28 Amount as printed 1610.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,610.63 EUR	Paid	Velika Gorica
12/2025	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	1,592.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description PLEPELIĆ TIHOMIR, Jednokratne novčane pomoći građa Za razdoblje 05/2025 Invoice number KDT-25/01543- Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 54349141456 Invoice date 2025-05-14 Due date 2025-05-14 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 2025-05-14 Amount as printed 1500.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,500.64 EUR	Paid	Velika Gorica
Paid: 2024-10-03	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Izrada betonskih temelja za jarbole 24/0004292 Invoice number 269/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-269-46 Invoice date 2024-08-09 Due date 2024-09-08 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 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","1496.1"],["232320","Usluge tekućeg i investicijskog održavanja","1496.1"]] Payment date 2024-10-03 Amount as printed 1496.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,496.1 EUR	Paid	Velika Gorica
Paid: 2024-12-06	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 Najam klupa za Svisvete 24/0005692 Invoice number 363/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-363-46 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540102 Ostale komunalne aktivnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0095 Materijalni rashodi Payment date 2024-12-06 Amount as printed 1487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.5 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 Najam klupa za Svi svete 25/0006176 Invoice number 391/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-391-59 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-10 Amount as printed 1487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.5 EUR	Paid	Velika Gorica
Paid: 2024-04-02	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Otpajanje mobilnih kontejnera na području VG 24/0001138 Invoice number 32/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-32-43 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-04-02 Amount as printed 1478.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,478.55 EUR	Paid	Velika Gorica
Paid: 2025-06-16	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 Iscrtavanje igrališta 25/0002557 Invoice number 153/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-153-59 Invoice date 2025-05-15 Due date 2025-06-14 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 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-06-16 Amount as printed 1450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450 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 Iscrtavanje kombiniranog igrališta u Bratstvu I 25/0003255 Invoice number 203/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-203-52 Invoice date 2025-06-16 Due date 2025-07-16 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 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-08-19 Amount as printed 1450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450 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 Iscrtavanje kombinranog igrališta u Cvjetnom naselju 25/0003254 Invoice number 202/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-202-55 Invoice date 2025-06-16 Due date 2025-07-16 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 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-08-19 Amount as printed 1450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450 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 Postava betonskih stolova za stolni tenis 25/0006541 Invoice number 421/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-421-51 Invoice date 2025-10-29 Due date 2025-11-28 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 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2026-01-09 Amount as printed 1418.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,418.1 EUR	Paid	Velika Gorica
Paid: 2024-02-15	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 naknada za povlaštene parkirne karte 23/0007184 Invoice number VGK-A-84/24 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 84-24 Invoice date 2023-12-31 Due date 2024-01-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540102 Ostale komunalne aktivnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0095 Materijalni rashodi Payment date 2024-02-15 Amount as printed 1390.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.96 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 24/0002993 Invoice number 150/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-150-47 Invoice date 2024-05-02 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 1342.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342.25 EUR	Paid	Velika Gorica
Paid: 2024-02-05	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 Postava vert. signalizacije na podr. GVG 23/0007029 Invoice number 88972-433-39 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-433-39 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene 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 2024-02-05 Amount as printed 1240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240 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 Grobno mjesto/kazeta pok hrv branitelj Poljanec 25/0003021 Invoice number 738/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-738-53 Invoice date 2025-06-17 Due date 2025-07-17 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 7014A700004 Pomoći hrv.braniteljima i članovima njihovih obitelji Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0116 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-08-19 Amount as printed 1080.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,080.68 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 Grobno mjesto za pok hrv branitelja E.N. 25/0005301 Invoice number 1149/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1149-52 Invoice date 2025-09-22 Due date 2025-10-22 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 7014A700004 Pomoći hrv.braniteljima i članovima njihovih obitelji Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0116 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-11-24 Amount as printed 1080.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,080.68 EUR	Paid	Velika Gorica
Paid: 2025-11-11	DJEČJI VRTIĆ ŽIREK	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description RUŠENJE I ODVOZ DRVEĆA IZ KOPRIVNIČKE Invoice number 323-2-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92157-323-57 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-11 Amount as printed 1004.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.18 EUR	Paid	Velika Gorica
Paid: 2025-09-09	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description OTPAJANJE MOBILNIH KONTEJNERA 25/0003723 Invoice number 225/2/1 Contract number 1272-25- /743 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 97430-225-54 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-09-09 Amount as printed 985.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.7 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 Sadnja drveća DV Lojtrica 24/0005879 Invoice number 382/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-382-43 Invoice date 2024-11-06 Due date 2024-12-06 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 2025-01-03 Amount as printed 968.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.75 EUR	Paid	Velika Gorica
Paid: 2026-01-12	OŠ E.KVATERNIKA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Izrada horizontalne sig nalizacije kod škole ( parking ) Invoice number 361/2025 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 361-2025 Invoice date 2025-10-01 Due date 2025-12-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-12 Amount as printed 932.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.73 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 Rad stroja i vozila na rušenju betonskih stupova za stolni t 24/0005438 Invoice number 359/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-359-45 Invoice date 2024-10-22 Due date 2024-11-21 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 2024-12-10 Amount as printed 919.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	919.03 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 sadnja bilja kod poduzetničkog inkubatora 24/0002272 Invoice number 116/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 93229-116-46 Invoice date 2024-04-11 Due date 2024-05-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Payment date 2024-07-11 Amount as printed 906.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	906.5 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 Malčiranje površine uz reciklažno dvorište VG 24/0004121 Invoice number 172/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-172-49 Invoice date 2024-07-11 Due date 2024-08-10 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 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina Funding source 4.1.1 Komunalna naknada Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0708 Materijalni rashodi Payment date 2024-08-29 Amount as printed 905.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	905.63 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543