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: 2024-08-29	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 Grobno mjesto za hrv branitelja Hećimović 24/0003521 Invoice number 865/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-865-48 Invoice date 2024-07-09 Due date 2024-08-08 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 2024-08-29 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: 2024-10-11	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pok hrv branitelja Miju Buntaka 24/0004668 Invoice number 1120/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1120-46 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-11 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: 2024-10-11	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pok branitelja Marijana Grgića 24/0004639 Invoice number 1110/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1110-40 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-11 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: 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 Grobno mjesto za pok hrv branitelja J.Dobrenića 24/0006601 Invoice number 1427/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1427-43 Invoice date 2024-11-25 Due date 2024-12-25 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 2025-01-13 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: 2025-01-08	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pok hrv branitelja Maljkovića 24/0006039 Invoice number 1386/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1386-49 Invoice date 2024-11-14 Due date 2024-12-14 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 2025-01-08 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: 2025-01-08	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pok hrv branitelja T.Stipića 24/0005801 Invoice number 1345/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1345-46 Invoice date 2024-11-07 Due date 2024-12-07 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 2025-01-08 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: 2025-10-10	ŠRC VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Orezivanje živice Invoice number 299/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 11116-299-51 Invoice date 2025-09-02 Due date 2025-10-02 Recipient seat 10410 Velika Gorica Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-10 Amount as printed 472.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472 EUR	Paid	Velika Gorica
Paid: 2024-09-24	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 MALCIRANJE POVRŠINE U RIBNICI 24/0004131 Invoice number 231/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 88972-231-41 Invoice date 2024-08-02 Due date 2024-09-01 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 2024-09-24 Amount as printed 465.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.06 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 Ukop po socijalnom kriteriju za S. Beganovića 25/0000102 Invoice number 98/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-98-50 Invoice date 2025-01-23 Due date 2025-02-22 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 7014A700008 Pogrebni troškovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0119 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-03-07 Amount as printed 447.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	447.95 EUR	Paid	Velika Gorica
Paid: 2026-03-18	OŠ NOVO ČIČE	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Čišćenje snijega Invoice number 6/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92009-6-62 Invoice date 2026-01-12 Due date 2026-02-25 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-18 Amount as printed 441.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441 EUR	Paid	Velika Gorica
Paid: 2024-01-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Usluga - postava parkin g branika za vrtić S. Kolara 43b Invoice number 437/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 11778-437-30 Invoice date 2023-12-04 Due date 2024-01-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-23 Amount as printed 436.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.34 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 Matijević Nikolu 23/0006515 Invoice number 1433/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1433-32 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-19 Amount as printed 431.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	431.35 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 Štajer Jožefa 23/0006516 Invoice number 1429/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1429-30 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-19 Amount as printed 431.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	431.35 EUR	Paid	Velika Gorica
Paid: 2024-01-02	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 Grobno mjesto za pok. hrv. branitelja 23/0006138 Invoice number 1348/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1348-30 Invoice date 2023-12-04 Due date 2023-12-29 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 2024-01-02 Amount as printed 431.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	431.35 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 Troškovi ukopa za pok branitelja S.Horvačića 24/0001088 Invoice number 356/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-356-41 Invoice date 2024-03-14 Due date 2024-04-13 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 2024-04-16 Amount as printed 431.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	431.35 EUR	Paid	Velika Gorica
Paid: 2024-09-12	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Grobno mjesto za pok hrv branitelja R.Fijačko 24/0004238 Invoice number 975/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-975-40 Invoice date 2024-08-08 Due date 2024-09-07 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 2024-09-12 Amount as printed 431.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	431.35 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 Grobno mjesto za pok hrv branitelja Jozu Ljubasa 24/0006602 Invoice number 1433/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1433-40 Invoice date 2024-11-25 Due date 2024-12-25 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 2025-01-13 Amount as printed 431.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	431.35 EUR	Paid	Velika Gorica
Paid: 2025-02-10	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 Izrada betonskih temelja za postavu klupa (temeljemOdluke VM 24/0007293 Invoice number 499/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-499-46 Invoice date 2024-12-31 Due date 2025-01-27 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 2025-02-10 Amount as printed 396.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.34 EUR	Paid	Velika Gorica
Paid: 2024-01-11	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 Grobno mjesto za pok hrv. branitelja Antolović Željka 23/0006517 Invoice number 1378/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1378-39 Invoice date 2023-12-08 Due date 2024-01-07 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 2024-01-11 Amount as printed 389.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	389.87 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 Grobno mjesto za pok hrv branitelja T.Baltića 24/0004148 Invoice number 935/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-935-44 Invoice date 2024-07-29 Due date 2024-08-29 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 2024-09-11 Amount as printed 389.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	389.87 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 Grobno mjesto za pok hrv. branitelja Ž.Rogina 24/0004871 Invoice number 1182/1/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-1182-49 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-10-28 Amount as printed 389.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	389.87 EUR	Paid	Velika Gorica
Paid: 2024-10-11	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Postava i demontaža kabela za Veliku Gospu 24/0004670 Invoice number 299/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-299-45 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge 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 2024-10-11 Amount as printed 359.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.95 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 OTPAJANJE MOBILNIH KONTEJNERA 25/0007156 Invoice number 445/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 97430-445-58 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-13 Amount as printed 357.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.59 EUR	Paid	Velika Gorica
Paid: 2024-10-11	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Postava i demontaža kabela za Veliku Gospu 24/0004671 Invoice number 300/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-300-48 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge 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 2024-10-11 Amount as printed 338.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.7 EUR	Paid	Velika Gorica
Paid: 2026-03-06	OŠ J.HABDELIĆA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Čiščenje snijega Invoice number 7/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 13507-7-61 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-06 Amount as printed 327.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.98 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 Rušenje i obrezivanje d rveća Invoice number 305/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 13956-305-50 Invoice date 2025-09-10 Due date 2025-10-09 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-16 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 za rušanje drveća u školskom dvorištu Invoice number 417-2-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10534-417-54 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-12 Amount as printed 292.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.35 EUR	Paid	Velika Gorica
Paid: 2024-04-26	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 Rušenje i orezivanje dr veća Invoice number 56/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10212-56-43 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-26 Amount as printed 222.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.35 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 Va?enje septicke jame mobilnog kontejnera 25/0007062 Invoice number 491/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 97430-491-50 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-13 Amount as printed 217.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.99 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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 najam montaž.kuč ica Invoice number 121-2-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 10157-121-42 Invoice date 2024-05-15 Due date 2024-06-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-06-18 Amount as printed 189.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.2 EUR	Paid	Velika Gorica
04/2025	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	169.15 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	169.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	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 Orezivanje drveća Invoice number 123/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 13956-123-45 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge 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 2024-07-05 Amount as printed 155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 USLUGE RUŠENJE BORA Invoice number 78-2-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92157-78-69 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-21 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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 Radovi na igralištu 24/0005138 Invoice number 328/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 91928-328-49 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-11-12 Amount as printed 138.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.94 EUR	Paid	Velika Gorica
Paid: 2024-01-23	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 parking II zona -Fiat Doblo-ZG-1484-FC Invoice number 723-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 723-3-1 Invoice date 2024-01-12 Due date 2024-01-18 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-23 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 parking II zona Citroen Jumper Invoice number 5387-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 5387-3-1 Invoice date 2024-03-11 Due date 2024-03-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-21 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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 parking II zona - Fiat sl.voz. Invoice number 14036/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 14036-3-1 Invoice date 2024-07-08 Due date 2024-07-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-18 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 parking kombi vo zilo-Citroen Invoice number 18151-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 18151-3-1 Invoice date 2024-09-30 Due date 2024-10-05 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-15 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 parking II zona kombi Invoice number 1682/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 1682-3-1 Invoice date 2025-01-21 Due date 2025-01-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-30 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543