CompanyReceives public money

VG KOMUNALAC d.o.o. ž.r.9543

OIB 09228704508 ·also printed as VG KOMUNALAC D.O.O.

Receives

Paid · EUR: €17,434,883.06

Records: 427
Payers: 17
Years: 2024–2026
Sources: 17

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

427 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-09	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 Novo Čiče 25/0005788 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
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 Buna 26/0001951 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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 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 Novo Čiče 26/0001950 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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 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 Dubranec 26/0001948 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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Velika Gorica
03/2026	08665-Hrvatski zavod za socijalni rad	Službena putovanja 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 3211 Expense type Službena putovanja	10.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 DNEVNA PARKIRNA KARTA Z G1738FO Invoice number 4437-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-183639-5 Invoice date 2024-02-23 Due date 2024-03-02 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-04-12 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2025-02-26	MUZEJ TUROPOLJA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description DNEVNA KARTA 19682 ZG60 86JG Invoice number 2494/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 2494-3-1 Invoice date 2025-01-29 Due date 2025-02-19 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-02-26 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2025-05-26	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 PARKING KARTA Invoice number 8790-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-204552-9 Invoice date 2025-04-11 Due date 2025-04-18 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2025-11-28	MUZEJ TUROPOLJA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description DNEVNA KARTA ZG6086JG Invoice number 23792/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 23792-3-1 Invoice date 2025-10-09 Due date 2025-11-24 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-11-28 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-01-12	DV LOJTRICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Dnevna parkirna karta Invoice number 24015-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-215352-6 Invoice date 2025-10-13 Due date 2025-11-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-02-18	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Rn za DPK Invoice number 2485/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-221442-8 Invoice date 2026-02-06 Due date 2026-02-17 Recipient seat 10410 Velika Gorica Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-02-18 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 KARTA ZA VOZILO ZG4597E M Invoice number 6066-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-224410-6 Invoice date 2026-03-19 Due date 2026-03-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-28 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-05-19	OŠ E.KVATERNIKA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Dnevna parkirna karta z a službeni kombi Invoice number 8213/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-225682-1 Invoice date 2026-04-20 Due date 2026-04-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-19 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-06-19	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Rn za dnevnu parkirnu k artu Invoice number 11503/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-228098-6 Invoice date 2026-05-28 Due date 2026-06-06 Recipient seat 10410 Velika Gorica Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-06-19 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-06-03	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 DPK Invoice number 10119-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-227344-0 Invoice date 2026-05-12 Due date 2026-05-21 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-03 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-07-28	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 PARKIRNA KARTA DNEVNA Invoice number 13773-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-229493-6 Invoice date 2026-07-02 Due date 2026-07-09 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-28 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 DNEVNA PARKIRNA KARTA Invoice number 18243-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-233352-4 Invoice date 2026-08-27 Due date 2026-09-05 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-18 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 DNEVNA KARTA Invoice number 17816-3-1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-233304-4 Invoice date 2026-08-22 Due date 2026-09-01 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-18 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Velika Gorica
Paid: 2026-09-11	MUZEJ TUROPOLJA	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description DNEVNA KARTA 1754/3/1 Z G6086JG Invoice number 17524/3/1 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 64000-232344-8 Invoice date 2026-08-18 Due date 2026-08-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-11 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 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 24/0001709 Invoice number 40-2024-409552 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 62849-409552-47 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 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 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 24/0005334 Invoice number 40-2024-424179 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92832-424179-43 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 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 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 25/0001706 Invoice number 40-2025-410709 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92832-410709-58 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 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 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 25/0005790 Invoice number 40-2025-423963 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 62849-423963-50 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 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 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 Dubranec 26/0001952 Invoice number 40-2026-410449 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 92832-410449-65 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 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 EUR	Paid	Velika Gorica
Paid: 2025-11-07	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 POVRAT SITUACIJA 43 Invoice number 43/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR68 7781-09228704508 Invoice date 2025-11-07 Due date 2025-11-07 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 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0074 Građevinski objekti i oprema Breakdown by account [["242130","Ceste, željeznice i ostali prometni objekti","6102.14"],["242130","Ceste, željeznice i ostali prometni objekti","24408.56"]] Payment date 2025-11-07 Amount as printed -1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-1,150 EUR	Paid	Velika Gorica
Paid: 2025-06-09	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 Povrat više plaćeno- za GEMARK GGA Invoice number 19/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR68 7781-09228704508 Invoice date 2025-06-09 Due date 2025-06-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0074 Građevinski objekti i oprema Payment date 2025-06-09 Amount as printed -1760.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-1,760.5 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 POVRAT POGREŠNE DOZNAKE OD 10.4.2024.PO SITUACIJI 16/2/7 Invoice number 16/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR68 7781-09228704508 Invoice date 2024-05-21 Due date 2024-05-21 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 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0074 Građevinski objekti i oprema Payment date 2024-05-21 Amount as printed -2030.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-2,030.36 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543