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: 2024-11-19	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 9. priv.sit. - održavanje javnozelenih površina 08/24 24/0004717 Invoice number 70/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 70-4-55203 Invoice date 2024-08-31 Due date 2024-10-16 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2024-11-19 Amount as printed 144339.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144,339.93 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 4. privremena sit.- održavanje javnih zelenih površina, 03/ 24/0001580 Invoice number 24/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 24-4-55204 Invoice date 2024-03-29 Due date 2024-05-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2024-07-02 Amount as printed 144177.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144,177.84 EUR	Paid	Velika Gorica
Paid: 2025-05-21	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 9. privremena Redovno održavanje nerazvrstanih cesta u 2025. 25/0001730 Invoice number 22/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 22-5-55201 Invoice date 2025-03-31 Due date 2025-05-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-05-21 Amount as printed 142710.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142,710.13 EUR	Paid	Velika Gorica
Paid: 2025-01-20	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 11. priv.sit. 24/0006041 Invoice number 91/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 91-4-55202 Invoice date 2024-10-31 Due date 2024-12-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2025-01-20 Amount as printed 141219.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141,219.78 EUR	Paid	Velika Gorica
Paid: 2025-03-11	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 Održavanje javnih zelenih površina OKONČANA 24/0007361 Invoice number 113/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 113-4-55209 Invoice date 2024-12-31 Due date 2025-02-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","13661.36"],["232320","Usluge tekućeg i investicijskog održavanja","126177.17"]] Payment date 2025-03-11 Amount as printed 139838.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139,838.53 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 racun_02mj._II.PRIVREMENA SITUACIJA - 26 26/0001114 Invoice number 6/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 6-6-55206 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2026-05-04 Amount as printed 139316.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139,316.74 EUR	Paid	Velika Gorica
Paid: 2025-04-25	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 Održavanje javnih zelenih površina 2. PRIVREMENA 25/0001072 Invoice number 12/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 12-5-55209 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2025-04-25 Amount as printed 138702.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138,702.49 EUR	Paid	Velika Gorica
Paid: 2026-03-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina, 11. privremena 25/0006948 Invoice number 86/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 86-5-55202 Invoice date 2025-11-30 Due date 2026-01-17 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-16 Amount as printed 138425.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138,425.16 EUR	Paid	Velika Gorica
Paid: 2024-08-19	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 Održavanje javno zelenih površina, 6. privremena 24/0002853 Invoice number 47/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 47-4-55200 Invoice date 2024-05-31 Due date 2024-07-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2024-08-19 Amount as printed 138150.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138,150.45 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 7. privremena_ Održavanje javno zelenih površina 6/24 24/0003452 Invoice number 54/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 54-4-55202 Invoice date 2024-06-30 Due date 2024-08-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2024-09-11 Amount as printed 137279.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137,279.18 EUR	Paid	Velika Gorica
Paid: 2026-04-01	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 Redovno održavanje nerazvrstanih cesta u 2025. godini - Zims 25/0007648 Invoice number 99/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 99-5-55206 Invoice date 2025-12-31 Due date 2026-02-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-04-01 Amount as printed 135386.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135,386.83 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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 Redovno održavanje nerazvrstanih cesta - X. Privremena situa 24/0001587 Invoice number 26/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 26-4-55201 Invoice date 2024-03-29 Due date 2024-05-18 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2024-07-18 Amount as printed 134016.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134,016.82 EUR	Paid	Velika Gorica
Paid: 2025-05-22	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2025. godini - XI. 25/0001907 Invoice number 24/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 24-5-55209 Invoice date 2025-03-31 Due date 2025-05-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-05-22 Amount as printed 131010.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131,010.14 EUR	Paid	Velika Gorica
Paid: 2025-03-20	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 1. privremena 1/25 25/0000500 Invoice number 3/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 3-5-55200 Invoice date 2025-01-31 Due date 2025-03-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2025-03-20 Amount as printed 130706.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,706.85 EUR	Paid	Velika Gorica
Paid: 2026-06-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2026. godini, 9. pr 26/0002075 Invoice number 15/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 15-6-55204 Invoice date 2026-03-31 Due date 2026-05-22 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2026-06-16 Amount as printed 128338.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128,338.44 EUR	Paid	Velika Gorica
Paid: 2024-12-10	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 20. priv.sit. 24/0005319 Invoice number 81/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 81-4-55200 Invoice date 2024-09-30 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2024-12-10 Amount as printed 127719.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127,719.74 EUR	Paid	Velika Gorica
Paid: 2026-08-18	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 Redovno održavanje nerazvrstanih cesta u 2026. godini - 14. 26/0003831 Invoice number 25/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 25-6-55207 Invoice date 2026-05-29 Due date 2026-07-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-08-18 Amount as printed 127718.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127,718.13 EUR	Paid	Velika Gorica
Paid: 2024-02-19	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description XII privr. sit, održavanje jav.zel.površ.na području GVG 23/0006461 Invoice number 94/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 94-3-55209 Invoice date 2023-11-30 Due date 2024-01-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2024-02-19 Amount as printed 125066.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125,066.53 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 Održavanje nerazvrstanih cesta Zimska služba - okon.sit. 24/0007285 Invoice number 107/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 107-4-55200 Invoice date 2024-12-31 Due date 2025-02-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.5 Doprinos za šume Functional classification 0451 Cestovni promet Budget position R0063 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","5319.65"],["232320","Usluge tekućeg i investicijskog održavanja","94433.26"],["232320","Usluge tekućeg i investicijskog održavanja","6849.6"],["232320","Usluge tekućeg i investicijskog održavanja","17862.97"]] Payment date 2025-02-26 Amount as printed 124465.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,465.48 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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 Održavanje javno zelenih površina za siječanj, 2. privremen 24/0000489 Invoice number 3/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 3-4-55206 Invoice date 2024-01-31 Due date 2024-03-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2024-04-08 Amount as printed 124169.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,169.56 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 8 Priv. sit. - redovno održavanje nerazvrstanih cesta Zimska 24/0001053 Invoice number 19/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 19-4-55200 Invoice date 2024-02-29 Due date 2024-04-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2024-05-17 Amount as printed 123641.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123,641.46 EUR	Paid	Velika Gorica
Paid: 2025-04-28	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 Redovno održavanje nerazvrsrstanih cesta - 8.priv.sit. 25/0001137 Invoice number 13/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 13-5-55202 Invoice date 2025-02-28 Due date 2025-04-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-04-28 Amount as printed 122518.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122,518.63 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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 3. privr. Redovno održavanje nerazvrstanih cesta u 2025. god 25/0000446 Invoice number 4/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 4-5-55204 Invoice date 2025-01-31 Due date 2025-03-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-03-24 Amount as printed 122367.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122,367.06 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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 Redovno održavanje nerazvrstanih cesta -XII. Privremena sit 24/0001706 Invoice number 31/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 31-4-55206 Invoice date 2024-03-29 Due date 2024-05-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2024-07-18 Amount as printed 121579.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121,579.42 EUR	Paid	Velika Gorica
Paid: 2026-05-29	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 Redovno održavanje nerazvrstanih cesta u 2026. godini, 7. pr 26/0002054 Invoice number 12/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 12-6-55203 Invoice date 2026-03-31 Due date 2026-05-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2026-05-29 Amount as printed 120715.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120,715.64 EUR	Paid	Velika Gorica
Paid: 2024-02-13	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 XXVII privr.sit. red.održav.ner.cesta i javno prom. površina 23/0006405 Invoice number 95/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 95-3-55202 Invoice date 2023-11-30 Due date 2024-01-18 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","12000"],["232320","Usluge tekućeg i investicijskog održavanja","107701.96"]] Payment date 2024-02-13 Amount as printed 119701.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119,701.96 EUR	Paid	Velika Gorica
Paid: 2025-02-21	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 Održavanje javnih zelenih površina, 12.privremena 24/0006502 Invoice number 98/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 98-4-55208 Invoice date 2024-11-30 Due date 2025-01-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2025-02-21 Amount as printed 118383.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118,383.45 EUR	Paid	Velika Gorica
Paid: 2026-03-26	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 Redovno održavanje NC u 2025. godini, 28. privremena - Zimsk 25/0007228 Invoice number 94/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 94-5-55208 Invoice date 2025-11-30 Due date 2026-01-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-26 Amount as printed 117997.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117,997.05 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 Redovno održavanje nerazvrstanih cesta u 2024. godini 24/0006705 Invoice number 103/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 103-4-55206 Invoice date 2024-11-30 Due date 2025-01-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","104368.44"],["232320","Usluge tekućeg i investicijskog održavanja","10604.18"]] Payment date 2025-02-26 Amount as printed 114972.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114,972.62 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 Redovno održavanje nerazvrstanih cesta u 2025. godini, 24. P 25/0005683 Invoice number 78/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 78-5-55207 Invoice date 2025-09-30 Due date 2025-11-17 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-03 Amount as printed 114386.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114,386.2 EUR	Paid	Velika Gorica
Paid: 2025-09-09	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje nerazvrstanih cesta RVO, 15. privremena 25/0003040 Invoice number 38/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 38-5-55206 Invoice date 2025-05-29 Due date 2025-07-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-09-09 Amount as printed 111761.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,761.26 EUR	Paid	Velika Gorica
Paid: 2024-04-30	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 3 privremena - održavanje javnih zelenih površina, 02/24 24/0000937 Invoice number 18/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 18-4-55206 Invoice date 2024-02-29 Due date 2024-04-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2024-04-30 Amount as printed 110145.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110,145.06 EUR	Paid	Velika Gorica
Paid: 2026-05-18	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 Redovno održavanje nerazvrstanih cesta u 2026. godini - 5. P 26/0001175 Invoice number 9/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 9-6-55207 Invoice date 2026-02-28 Due date 2026-04-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-05-18 Amount as printed 107906.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107,906.63 EUR	Paid	Velika Gorica
Paid: 2025-05-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 3/25 25/0001717 Invoice number 18/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 18-5-55200 Invoice date 2025-03-31 Due date 2025-05-08 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2025-05-16 Amount as printed 102919.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102,919.71 EUR	Paid	Velika Gorica
Paid: 2026-02-10	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2025. godini, Redov 25/0006384 Invoice number 84/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 84-5-55205 Invoice date 2025-10-31 Due date 2025-12-20 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-10 Amount as printed 100906.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,906.56 EUR	Paid	Velika Gorica
Paid: 2025-11-24	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Nabava opreme za vanjsko igralište dječjeg vrtića Gradići 25/0005729 Invoice number 69/2/7 Contract number 1097-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 69-5-55208 Invoice date 2025-08-29 Due date 2025-10-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001K300105 Dogradnja javno društvene zgrade u Gradićima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0733 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-11-24 Amount as printed 99929.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99,929.5 EUR	Paid	Velika Gorica
Paid: 2026-02-09	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 Kreditno zaduženje - 6. privremena situacija rekonstrukcije ulice Matice Hrvatske (URA 7604/25) Invoice number 96/2/7 Payment reference HR99 Invoice date 2025-12-23 Due date 2026-02-14 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-09 Amount as printed 97487.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97,487 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 Redovno održavanje nerazvrstanih cesta u 2026. godini, 6. Pr 26/0001317 Invoice number 10/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 10-6-55206 Invoice date 2026-02-27 Due date 2026-04-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2026-05-21 Amount as printed 95488.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,488.47 EUR	Paid	Velika Gorica
Paid: 2024-10-14	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 21. Privremena - Redovno održavanje cesta 24/0004237 Invoice number 69/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 69-4-55203 Invoice date 2024-07-31 Due date 2024-09-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2024-10-14 Amount as printed 90722.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,722.79 EUR	Paid	Velika Gorica
Paid: 2025-05-19	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 10. privremena Redovno održavanje nerazvrstanih cesta u 2025 25/0001731 Invoice number 23/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 23-5-55205 Invoice date 2025-03-31 Due date 2025-05-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-05-19 Amount as printed 90018.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,018.25 EUR	Paid	Velika Gorica

Menu

Appearance

Language

VG KOMUNALAC d.o.o. ž.r.9543