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: 2025-07-16	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 zone -Fiat Invoice number 15878/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 15878-3-1 Invoice date 2025-07-08 Due date 2025-07-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-16 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 Invoice number 28923/3/2 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 28923-3-2 Invoice date 2025-12-10 Due date 2025-12-17 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-13 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 -Fiat - Z G1485FC Invoice number 525/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64100-52520262-0 Invoice date 2026-01-14 Due date 2026-01-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-03 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 PPK-II zona - sl. vozilo ZG-8219KS Invoice number 11536/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64100-1153620262-8 Invoice date 2026-06-01 Due date 2026-06-09 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 EUR	Paid	Velika Gorica
Paid: 2026-07-28	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 -Fiat ZG- 1485FC Invoice number 14693/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64100-1469320262-8 Invoice date 2026-07-13 Due date 2026-07-21 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-28 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.44 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 grobna naknada Groblje Velika Gorica 26/0001949 Invoice number 40-2026-403739 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403739-64 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-21 Amount as printed 119.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.4 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 Sadnja bilja kod Gradsk og bazena Invoice number 66/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 11116-66-40 Invoice date 2024-04-01 Due date 2024-04-27 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-13 Amount as printed 114.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.3 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 grobna naknada Groblje Velika Gorica 25/0005787 Invoice number 40-2025-417158 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417158-50 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-01-09 Amount as printed 109.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.45 EUR	Paid	Velika Gorica
Paid: 2026-01-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Izgradnja Ulice Matice hrvatske, 2. privremena 25/0005007 Invoice number 71/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 71-5-55201 Invoice date 2025-08-29 Due date 2025-10-18 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2026-01-05 Amount as printed 104.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.88 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 grobna naknada Groblje Velika Gorica 24/0001714 Invoice number 40-2024-403128 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403128-41 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-05-17 Amount as printed 99.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.5 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 grobna naknada Groblje Velika Gorica 24/0005357 Invoice number 40-2024-417236 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417236-40 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-11-14 Amount as printed 99.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.5 EUR	Paid	Velika Gorica
Paid: 2025-05-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description grobna naknada Groblje Velika Gorica 25/0001708 Invoice number 40-2025-403834 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403834-55 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-05 Amount as printed 99.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.5 EUR	Paid	Velika Gorica
Paid: 2025-05-23	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 parkin kartu ZG- 1485-FC Invoice number 11017/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 11017-3-1 Invoice date 2025-05-12 Due date 2025-05-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-23 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Velika Gorica
Paid: 2025-01-14	CENTAR ZA DJECU,MLADE I OBITELJI VG	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Najam javnog parkirališ ta Invoice number 481/2/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 97398-481-41 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-01-14 Amount as printed 58.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.5 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 grobna naknada Groblje Šćitarjevo 24/0001712 Invoice number 40-2024-410886 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-410886-43 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-05-17 Amount as printed 49.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.75 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 grobna naknada Groblje Šćitarjevo 24/0005352 Invoice number 40-2024-417236 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417236-40 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-11-14 Amount as printed 49.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.75 EUR	Paid	Velika Gorica
Paid: 2025-05-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description grobna naknada Groblje Šćitarjevo 25/0001710 Invoice number 40-2025-403834 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403834-55 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-05 Amount as printed 49.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.75 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 grobna naknada Groblje Šćitarjevo 25/0005786 Invoice number 40-2025-417158 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417158-50 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-01-09 Amount as printed 49.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.75 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 grobna naknada Groblje Šćitarjevo 26/0001947 Invoice number 40-2026-403739 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403739-64 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-21 Amount as printed 49.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.75 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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- Fiat ZG-1485-FC Invoice number 6237/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 6237-3-1 Invoice date 2025-03-13 Due date 2025-03-21 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-21 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 grobna naknada Groblje Vukovina 24/0001711 Invoice number 40-2024-406063 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-406063-49 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-05-17 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 grobna naknada Groblje Kušanec 24/0001710 Invoice number 40-2024-412742 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-412742-42 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-05-17 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 grobna naknada Groblje Kušanec 24/0005356 Invoice number 40-2024-417236 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417236-40 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-11-14 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 grobna naknada Groblje Vukovina 24/0005351 Invoice number 40-2024-417236 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417236-40 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-11-14 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2025-05-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description grobna naknada Groblje Vukovina 25/0001698 Invoice number 40-2025-403834 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403834-55 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-05 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2025-05-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description grobna naknada Groblje Kušanec 25/0001699 Invoice number 40-2025-403834 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403834-55 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-05 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 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 grobna naknada Groblje Vukovina 25/0005785 Invoice number 40-2025-417158 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417158-50 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-01-09 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 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 grobna naknada Groblje Kušanec 25/0005784 Invoice number 40-2025-417158 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417158-50 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-01-09 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 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 grobna naknada Groblje Kušanec 26/0001946 Invoice number 40-2026-403739 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403739-64 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-21 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 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 grobna naknada Groblje Vukovina 26/0001944 Invoice number 40-2026-403739 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403739-64 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-21 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2025-06-27	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 Invoice number 13623/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 13623-3-1 Invoice date 2025-06-09 Due date 2025-06-17 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-27 Amount as printed 21.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.24 EUR	Paid	Velika Gorica
Paid: 2025-10-09	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-k ombi u najmu Invoice number 22272/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 22272-3-1 Invoice date 2025-09-23 Due date 2025-10-01 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-09 Amount as printed 21.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.24 EUR	Paid	Velika Gorica
Paid: 2025-11-06	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-k ombi u najmu Invoice number 25332/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 25332-3-1 Invoice date 2025-10-28 Due date 2025-11-05 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-06 Amount as printed 21.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.24 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 grobna naknada Groblje Dubranec 24/0001715 Invoice number 40-2024-408929 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-408929-45 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-05-17 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 grobna naknada Groblje Novo Čiče 24/0001708 Invoice number 40-2024-408301 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-408301-41 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-05-17 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 grobna naknada Groblje Novo Čiče 24/0005358 Invoice number 40-2024-417236 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417236-40 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-11-14 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 grobna naknada Groblje Dubranec 24/0005335 Invoice number 40-2024-417236 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417236-40 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-11-14 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Velika Gorica
Paid: 2025-05-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description grobna naknada Groblje Dubranec 25/0001709 Invoice number 40-2025-403834 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403834-55 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-05 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Velika Gorica
Paid: 2025-05-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description grobna naknada Groblje Novo Čiče 25/0001707 Invoice number 40-2025-403834 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-403834-55 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-05 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 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 grobna naknada Groblje Dubranec 25/0005789 Invoice number 40-2025-417158 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-417158-50 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-01-09 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543