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: 2024-01-08	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description XXIV privr.sit. red.održav.ner.cesta. i jav.prom.površina 23/0005625 Invoice number 78/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 78-3-55208 Invoice date 2023-10-31 Due date 2023-12-10 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 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","46341.77"],["232320","Usluge tekućeg i investicijskog održavanja","43080.45"]] Payment date 2024-01-08 Amount as printed 89422.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89,422.22 EUR	Paid	Velika Gorica
Paid: 2024-08-01	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 Ulica kneza Porina (trokut-Bonifačićeva)-II. priv. sit. 24/0002206 Invoice number 38/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 38-4-55201 Invoice date 2024-04-30 Due date 2024-06-15 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 2024-08-01 Amount as printed 89072.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89,072.82 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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 Plaćanje podizvoditelju- izgradnja Ul. Franje Boška Kirinčića; URR 24/2354 Invoice number KDT-24/04097- Recipient IBAN (as published) HR5523900011100429543 Payment reference HR99 Invoice date 2024-05-07 Due date 2024-06-07 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 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 2024-06-17 Amount as printed 88628.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88,628.52 EUR	Paid	Velika Gorica
Paid: 2024-10-09	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 Izgradnja pješačke staze u Šiljakovini, 4. priv. situacija 24/0003851 Invoice number 65/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 65-4-55209 Invoice date 2024-07-31 Due date 2024-09-09 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 2024-10-09 Amount as printed 87133.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87,133.16 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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 XI. priv. sit. - Redovno održavanje nerazvrstanih cesta - - 24/0001588 Invoice number 28/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 28-4-55209 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2024-06-17 Amount as printed 85205.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85,205.5 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 16. priv. redovno održavanje nerazvrstanih cesta 24/0002732 Invoice number 46/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 46-4-55207 Invoice date 2024-05-31 Due date 2024-07-06 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 2024-08-19 Amount as printed 83251.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83,251.91 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, 8. pr 26/0002172 Invoice number 13/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 13-6-55207 Invoice date 2026-03-31 Due date 2026-05-17 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 4.1.5 Doprinos za šume Functional classification 0451 Cestovni promet Budget position R0063 Materijalni rashodi Payment date 2026-06-16 Amount as printed 82779.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82,779.19 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 Održavanje javnih zelenih površina OKONČANA SITUACIJA 25/0007842 Invoice number 102/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 102-5-55207 Invoice date 2025-12-31 Due date 2026-02-28 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-04-01 Amount as printed 81928.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81,928.89 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 URR 25/6821 - kreditno zaduženje Invoice number 87/2/7 Contract number 1119-25- / Payment reference HR99 Invoice date 2025-11-28 Due date 2026-01-10 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 8.1. Primici od financijske imovine i zaduživanja proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-24 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-12-29 Amount as printed 77816.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77,816.65 EUR	Paid	Velika Gorica
Paid: 2024-09-12	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Izgradnja Ulice kneza Porina (5. privremena situacija) 24/0003825 Invoice number 62/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 62-4-55208 Invoice date 2024-07-29 Due date 2024-08-30 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 2024-09-12 Amount as printed 77466.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77,466.74 EUR	Paid	Velika Gorica
Paid: 2025-03-19	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 2 priv_Redovno održavanje nerazvrstanih cesta u 2025. godini 25/0000281 Invoice number 2/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 2-5-55207 Invoice date 2025-01-23 Due date 2025-02-28 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 2025-03-19 Amount as printed 77168.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77,168.89 EUR	Paid	Velika Gorica
Paid: 2024-04-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta - Veći opseg, VI. pri 24/0000541 Invoice number 13/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 13-4-55208 Invoice date 2024-01-31 Due date 2024-03-19 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 2024-04-16 Amount as printed 77095.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77,095.84 EUR	Paid	Velika Gorica
Paid: 2025-01-27	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description XXVII Priv. sit. - Redovno održavanje nerazvrstanih cesta- Z 24/0006303 Invoice number 97/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 97-4-55204 Invoice date 2024-11-30 Due date 2025-01-05 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 Payment date 2025-01-27 Amount as printed 76221.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76,221.45 EUR	Paid	Velika Gorica
Paid: 2024-02-08	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 XXVI privr.sit. red.održav.ner.cesta i javno prom. površina 23/0006404 Invoice number 90/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 90-3-55204 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2024-02-08 Amount as printed 76093.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76,093.71 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 Redovno održavanje nerazvrstanih cesta, II. privremena situa 24/0000535 Invoice number 8/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 8-4-55204 Invoice date 2024-01-31 Due date 2024-03-19 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 2024-04-08 Amount as printed 74622.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,622.96 EUR	Paid	Velika Gorica
Paid: 2024-10-11	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 20. priv. sit. - Redovno održavanje nerazvrstanih cesta 24/0004024 Invoice number 64/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 64-4-55205 Invoice date 2024-07-31 Due date 2024-09-13 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 4.1.14 Naknada za zadržavanje nezakonito izgrađene zgrade Functional classification 0451 Cestovni promet Budget position R0060 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","7414.75"],["232320","Usluge tekućeg i investicijskog održavanja","74123.54"]] Payment date 2024-10-11 Amount as printed 74123.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,123.54 EUR	Paid	Velika Gorica
Paid: 2024-12-19	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 Izgradnja pješačke staze u Šiljakovini, 6. priv. sit. 24/0005015 Invoice number 86/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 86-4-55208 Invoice date 2024-09-30 Due date 2024-11-15 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 2024-12-19 Amount as printed 71612.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71,612.66 EUR	Paid	Velika Gorica
Paid: 2025-12-31	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_Redovno održavanje, 22. privr 25/0005018 Invoice number 70/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 70-5-55208 Invoice date 2025-08-29 Due date 2025-10-19 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 4.1.5 Doprinos za šume Functional classification 0451 Cestovni promet Budget position R0063 Materijalni rashodi Payment date 2025-12-31 Amount as printed 71296.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71,296.22 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 Redovno održavanje nerazvrstanih cesta na području Grada Vel 26/0002773 Invoice number 16/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 16-6-55208 Invoice date 2026-04-30 Due date 2026-06-15 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 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2026-07-02 Amount as printed 69784.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,784.74 EUR	Paid	Velika Gorica
Paid: 2025-03-26	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 5. privremena Redovno održavanje nerazvrstanih cesta u 2025. 25/0000499 Invoice number 8/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 8-5-55209 Invoice date 2025-01-31 Due date 2025-03-14 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 2025-03-26 Amount as printed 69092.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,092.65 EUR	Paid	Velika Gorica
Paid: 2024-11-08	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 22. Priv. sit. - Redovno održavanje nerazvrstanih cesta,08/2 24/0004745 Invoice number 72/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 72-4-55200 Invoice date 2024-08-30 Due date 2024-10-17 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 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2024-11-08 Amount as printed 66610.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66,610.97 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 24. privremena situacija - Redovno održavanje nerazvrstanih 24/0005016 Invoice number 87/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 87-4-55201 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 5102A510201 Redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2024-12-10 Amount as printed 64511.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64,511.53 EUR	Paid	Velika Gorica
Paid: 2025-11-13	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 financiranje nabave opreme, traktor 25/0000879 Invoice number 363-01/25-01/165 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 25-01-165 Invoice date 2025-07-28 Due date 2025-08-25 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 238610 Account name Obveze za kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102K510203 Nabava opreme Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0065 Kapitalne pomoći - VG Komunalac Payment date 2025-11-13 Amount as printed 60000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,000 EUR	Paid	Velika Gorica
Paid: 2024-11-12	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 23. Priv. sit. - Redovno održavanje nerazvrstanih cesta 08/2 24/0004746 Invoice number 76/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 76-4-55205 Invoice date 2024-08-30 Due date 2024-10-17 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 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2024-11-12 Amount as printed 59296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,296 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 III privremena sit za održavanje javne rasvjete na području 24/0001590 Invoice number 27/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 27-4-55205 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 5101A510103 Javna rasvjeta - redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0055 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-05 Amount as printed 51634.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,634.53 EUR	Paid	Velika Gorica
Paid: 2024-07-08	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 financiranje nabave opreme, kosilice sa sakupljačem trave 24/0000165 Invoice number 363-01/24-001/58 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 36301-24-00158 Invoice date 2024-04-03 Due date 2024-05-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 238610 Account name Obveze za kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102K510203 Nabava opreme Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0065 Kapitalne pomoći - VG Komunalac Payment date 2024-07-08 Amount as printed 50000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,000 EUR	Paid	Velika Gorica
Paid: 2025-03-18	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 1.priv_Redovno održavanje nerazvrstanih cesta u 2025. godini 25/0000282 Invoice number 1/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 1-5-55203 Invoice date 2025-01-23 Due date 2025-02-28 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 2025-03-18 Amount as printed 49215.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,215.9 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 Izgradnja pješačke staze u Šiljakovini 24/0006714 Invoice number 105/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 105-4-55203 Invoice date 2024-11-29 Due date 2025-01-19 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 2025-01-30 Amount as printed 48585.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,585.15 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 Pješačka staza u Petrovini Turopoljskoj-okon. sit. 24/0001672 Invoice number 33/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 33-4-55203 Invoice date 2024-03-29 Due date 2024-05-19 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 2024-07-18 Amount as printed 48251.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,251.27 EUR	Paid	Velika Gorica
Paid: 2026-04-21	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 nerazvrstanih cesta u 2026. godini, 2. privremena 26/0000648 Invoice number 4/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 4-6-55209 Invoice date 2026-01-30 Due date 2026-03-19 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 2026-04-21 Amount as printed 47003.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,003.43 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 I. privremena sit.- izgradnje Ulice kneza Porina 24/0001583 Invoice number 29/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 29-4-55202 Invoice date 2024-03-29 Due date 2024-05-16 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 2024-07-04 Amount as printed 45812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,812 EUR	Paid	Velika Gorica
Paid: 2024-09-09	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 XVIII. Priv. sit. - Redovno održavanje nerazvrstanih cesta 24/0003468 Invoice number 52/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 52-4-55205 Invoice date 2024-06-28 Due date 2024-08-09 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2024-09-09 Amount as printed 45247.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,247.52 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 Izgradnja dječjeg igrališta, GČ Pleso, 1. privremena 25/0004456 Invoice number 56/2/7 Contract number 1247-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 56-5-55204 Invoice date 2025-07-31 Due date 2025-09-13 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 2025-11-17 Amount as printed 43777.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,777.13 EUR	Paid	Velika Gorica
Paid: 2026-06-09	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 7. okončana situacija Izgradnja Ulice Matice hrvatske Invoice number 104/2/7 Contract number 1119-25- / Payment reference HR01 10020-104-54 Invoice date 2025-12-23 Due date 2026-06-08 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 8.1.0 Namjenski primici od zaduživanja-ostali Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-26 Rashodi za nabavu dugotrajne imovine-Erste 2024 Payment date 2026-06-09 Amount as printed 43015.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,015.69 EUR	Paid	Velika Gorica
Paid: 2024-04-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta, V. privremena situac 24/0000539 Invoice number 11/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 11-4-55200 Invoice date 2024-01-31 Due date 2024-03-19 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 2024-04-16 Amount as printed 42777.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,777.7 EUR	Paid	Velika Gorica
Paid: 2025-12-03	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 Plaćanje po računu 74/2/7 Invoice number 74/2/7 Contract number 1119-25- / Payment reference HR99 Invoice date 2025-09-30 Due date 2025-11-03 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 8.1. Primici od financijske imovine i zaduživanja proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-24 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-12-03 Amount as printed 41659.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,659.53 EUR	Paid	Velika Gorica
Paid: 2025-12-31	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 Parkovno uređenje i građenje Kurilovečke šetnice, 3. privrem 25/0005126 Invoice number 65/2/7 Contract number 288-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 65-5-55203 Invoice date 2025-08-29 Due date 2025-10-12 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 5.1.1 Pomoći - FZOEU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0076-24 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242130","Ceste, željeznice i ostali prometni objekti","30992.86"],["242130","Ceste, željeznice i ostali prometni objekti","7748.22"]] Payment date 2025-12-31 Amount as printed 38741.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,741.08 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 kap.pom.nabava opreme za Oproštajnu građevinu grob.Kušanec 23/0006599 Invoice number VGK-P-254/2023 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 254-2023 Invoice date 2023-12-08 Due date 2024-01-02 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 238610 Account name Obveze za kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520103 Gradnja gradskog groblja Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0081 Kapitalne pomoći za opremu groblja - Kušanec Payment date 2024-01-18 Amount as printed 37991.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,991.66 EUR	Paid	Velika Gorica
Paid: 2024-08-01	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 Izgradnja street workout vježbališta u S. Kolara 24/0002299 Invoice number 34/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 34-4-55207 Invoice date 2024-04-30 Due date 2024-06-10 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 3001A300003 Male komunalne akcije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0036 Građevinski objekti i oprema Payment date 2024-08-01 Amount as printed 37523.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,523 EUR	Paid	Velika Gorica
Paid: 2024-09-13	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 Izgradnja autobusnih stajališta Velika Mlaka 24/0003424 Invoice number 57/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 57-4-55203 Invoice date 2024-06-28 Due date 2024-08-10 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 2024-09-13 Amount as printed 37454.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,454.33 EUR	Paid	Velika Gorica

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VG KOMUNALAC d.o.o. ž.r.9543