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: 2024-09-11	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 Popravak reglektora na igralištu NK Polet 24/0003483 Invoice number 174/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-174-40 Invoice date 2024-06-03 Due date 2024-08-12 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 2024-09-11 Amount as printed 800.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.79 EUR	Paid	Velika Gorica
Paid: 2024-04-26	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Sadnja bilja kod Vodotornja 24/0001675 Invoice number 54/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-54-46 Invoice date 2024-03-19 Due date 2024-04-18 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 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene - Fond 2023 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","759.61"],["232320","Usluge tekućeg i investicijskog održavanja","759.61"]] Payment date 2024-04-26 Amount as printed 759.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.61 EUR	Paid	Velika Gorica
Paid: 2024-02-08	DV VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Parkirne karte ZG2366 G L,ZG6165FH,ZG9185FO Invoice number 118/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 64100-11820242-7 Invoice date 2024-01-03 Due date 2024-02-01 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-08 Amount as printed 688.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.17 EUR	Paid	Velika Gorica
Paid: 2025-01-24	DV VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Parkirne karte-sl.vozil a Invoice number 25869/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 64100-2586920242-1 Invoice date 2024-12-30 Due date 2025-01-07 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 688.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.17 EUR	Paid	Velika Gorica
Paid: 2026-02-12	DV VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Parkirne karte-sl.vozil a Invoice number 60/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 64100-6020262-4 Invoice date 2026-01-02 Due date 2026-01-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-12 Amount as printed 688.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.17 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 Grobno mjesto za pok branitelja Z. LJ. 25/0000801 Invoice number 258/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-258-59 Invoice date 2025-02-24 Due date 2025-03-26 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 2025-03-26 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 EUR	Paid	Velika Gorica
Paid: 2025-03-14	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 Grobno mjesto za pok branitelja Tomčić Vlado 25/0000671 Invoice number 197/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-197-51 Invoice date 2025-02-13 Due date 2025-03-15 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 2025-03-14 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 Grobno mjesto za pokojnog hrv. branitelja Topčić Stjepana 25/0000032 Invoice number 7/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-7-51 Invoice date 2025-01-30 Due date 2025-02-06 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 2025-03-07 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 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 za hrv.branitelja Čačković 25/0003043 Invoice number 682/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-682-56 Invoice date 2025-06-06 Due date 2025-07-06 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 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 EUR	Paid	Velika Gorica
Paid: 2025-09-17	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto z apok hrv branitelja Jurenec Stevo 25/0003902 Invoice number 803/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-803-53 Invoice date 2025-07-02 Due date 2025-08-01 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 2025-09-17 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 EUR	Paid	Velika Gorica
Paid: 2025-09-17	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pok branitelja A.Markovića 25/0003901 Invoice number 848/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-848-55 Invoice date 2025-07-16 Due date 2025-08-15 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 2025-09-17 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 Grobno mjesto za pok hrv branitelja M.Blaževića 25/0006549 Invoice number 1412/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1412-59 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-13 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.93 EUR	Paid	Velika Gorica
Paid: 2026-05-15	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 Grobno mjesto za pok branitelja ZJ 26/0001595 Invoice number 390/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-390-60 Invoice date 2026-03-25 Due date 2026-04-25 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 2026-05-15 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 EUR	Paid	Velika Gorica
Paid: 2026-07-03	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 Grobno mjesto za pok branitelja F.Josiović 26/0003123 Invoice number 669/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-669-62 Invoice date 2026-05-21 Due date 2026-06-21 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 2026-07-03 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 Grobno mjesto za hrv branitelja A.Leder 26/0004331 Invoice number 863/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-863-60 Invoice date 2026-06-25 Due date 2026-08-13 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 2026-09-18 Amount as printed 686.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	686.93 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 grobno mjesto za pok branitelja B.markovića 24/0006653 Invoice number 1491/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1491-44 Invoice date 2024-12-11 Due date 2025-01-10 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 2025-01-14 Amount as printed 645.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	645.45 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 za pok hrv branitelja Tafra 25/0003903 Invoice number 720/1/1 Contract number 1241-25- /722 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-720-59 Invoice date 2025-06-16 Due date 2025-07-16 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 645.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	645.45 EUR	Paid	Velika Gorica
Paid: 2025-09-17	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description grobno mjesto za branitelja Pribraniž Željko 25/0004296 Invoice number 907/1/1 Contract number 1491-25- /917 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-907-58 Invoice date 2025-07-29 Due date 2025-08-29 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 2025-09-17 Amount as printed 645.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	645.45 EUR	Paid	Velika Gorica
Paid: 2026-02-13	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 Pogrebni troškovi za pok hrv.branitelja Željka Preložnjaka 25/0007369 Invoice number 1516/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1516-53 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-13 Amount as printed 645.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.45 EUR	Paid	Velika Gorica
Paid: 2026-08-12	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pokojnog hrv. branitelja - M.Š. 26/0003926 Invoice number 795/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-795-68 Invoice date 2026-06-23 Due date 2026-07-23 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 2026-08-12 Amount as printed 645.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	645.45 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 Grobno mjesto za pok branitelja N.Vidakovića 25/0000028 Invoice number 24/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-24-56 Invoice date 2025-01-08 Due date 2025-02-07 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 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 2025-03-07 Amount as printed 603.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	603.98 EUR	Paid	Velika Gorica
Paid: 2026-02-12	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 Pogrebni troškovi za pok hrv.branitelja M.B. 25/0007353 Invoice number 1492/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1492-50 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-12 Amount as printed 603.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.98 EUR	Paid	Velika Gorica
Paid: 2026-04-24	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 z apok branitelja N.T. 26/0001199 Invoice number 304/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-304-61 Invoice date 2026-03-05 Due date 2026-04-05 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 2026-04-24 Amount as printed 603.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	603.98 EUR	Paid	Velika Gorica
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 Grovbo mjesto za pok branitelja I:G 26/0000496 Invoice number 187/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-187-63 Invoice date 2026-02-06 Due date 2026-03-08 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 2026-04-15 Amount as printed 603.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	603.98 EUR	Paid	Velika Gorica
Paid: 2026-05-15	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 Grobno mjesto z apok branitelja F.A. 26/0001568 Invoice number 363/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-363-62 Invoice date 2026-03-19 Due date 2026-04-19 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 2026-05-15 Amount as printed 603.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	603.98 EUR	Paid	Velika Gorica
Paid: 2024-09-11	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Popravak reflektora na kombiniranom igralištu 24/0004138 Invoice number 258/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10020-258-42 Invoice date 2024-07-17 Due date 2024-08-31 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 2024-09-11 Amount as printed 588.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.9 EUR	Paid	Velika Gorica
Paid: 2026-03-06	OŠ E.KUMIČIĆA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description čišćenje snijega Invoice number 90535-19-67 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 90535-19-67 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-06 Amount as printed 579.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.51 EUR	Paid	Velika Gorica
Paid: 2026-05-21	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Va?enje septicke jame mobilnog kontejnera 26/0001970 Invoice number 80/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 97430-80-64 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-05-21 Amount as printed 570.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.96 EUR	Paid	Velika Gorica
Paid: 2024-07-17	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Asfaltiranje dijela staze u krugu ŠRC Kurilovce 24/0003033 Invoice number 156/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-156-40 Invoice date 2024-06-13 Due date 2024-07-13 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 2024-07-17 Amount as printed 539.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.55 EUR	Paid	Velika Gorica
Paid: 2026-07-17	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Otpajanje septicke jame mobilnog kontejnera 26/0003597 Invoice number 163/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 97430-163-68 Invoice date 2026-06-16 Due date 2026-07-16 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 2026-07-17 Amount as printed 515.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.96 EUR	Paid	Velika Gorica
Paid: 2024-04-16	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 Demontaža dijela ograde u Ulici Župetići, Rakarje 24/0001167 Invoice number 55/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92227-55-48 Invoice date 2024-03-11 Due date 2024-04-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540101 Izvršenje rješenja komunalnog redarstva Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0094 Materijalni rashodi Payment date 2024-04-16 Amount as printed 478.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.44 EUR	Paid	Velika Gorica
Paid: 2026-05-15	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 POSTAVA INFORMACIJSKIH PLOCA NA PODRUČJU GVG - projekt Zelen 26/0002504 Invoice number 109/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-109-61 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Mjere Akcijskog plana, Klimatske promjene Payment date 2026-05-15 Amount as printed 474.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.3 EUR	Paid	Velika Gorica
Paid: 2024-01-26	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pok. hrv branitelja Mladena Lackovića 23/0006863 Invoice number 1460/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1460-30 Invoice date 2023-12-31 Due date 2024-01-27 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 2024-01-26 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	472.83 EUR	Paid	Velika Gorica
Paid: 2024-01-05	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 grobno mjesto zahrv. branitelja Vladimir Rebić 23/0006389 Invoice number 1363-1-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 1363-1-1 Invoice date 2023-12-19 Due date 2024-01-05 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 2024-01-05 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	472.83 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 Grobno mjesto za pok hrvatskog branitelja-Šapković 24/0000166 Invoice number 110/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-110-41 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-26 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	472.83 EUR	Paid	Velika Gorica
Paid: 2024-03-27	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pok hrvatskog branitelja F.V, 24/0001079 Invoice number 307/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-307-47 Invoice date 2024-03-01 Due date 2024-03-31 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 2024-03-27 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	472.83 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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 Grobno mjesto za pok hrvatskog branitelja Miju Bega 24/0000607 Invoice number 215/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-215-43 Invoice date 2024-02-13 Due date 2024-03-14 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 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 2024-03-15 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	472.83 EUR	Paid	Velika Gorica
Paid: 2024-04-25	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Troškovi grobnog mjesta za pok branitelja 24/0001166 Invoice number 398/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-398-41 Invoice date 2024-03-25 Due date 2024-04-25 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 2024-04-25 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	472.83 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 Troškovi grobnog mjesta za hrv. branitelja S.Matića 24/0002125 Invoice number 608/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-608-40 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-13 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	472.83 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 Troškovi grobnog mjesta za pok branitelja N.Gogića 24/0002121 Invoice number 586/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-586-41 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-06-13 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	472.83 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543