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.

Clear

162 records of 427 · 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: 2024-04-22	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 - Zimska služba, IV. 24/0000538 Invoice number 10/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 10-4-55207 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 2024-04-22 Amount as printed 288411.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288,411.55 EUR	Paid	Velika Gorica
Paid: 2024-08-16	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 04/24 24/0001962 Invoice number 35/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 35-4-55200 Invoice date 2024-04-30 Due date 2024-06-13 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 2024-08-16 Amount as printed 208117.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208,117.64 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 17. priv.redovno održavanje nerazvrstanih cesta 05/2024 24/0002964 Invoice number 51/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 51-4-55201 Invoice date 2024-05-31 Due date 2024-07-19 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 2024-09-09 Amount as printed 207215.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207,215.22 EUR	Paid	Velika Gorica
Paid: 2024-06-12	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 9. Privremena - Redovno održavanje nerazvrstanih cesta 02/24 24/0001089 Invoice number 22/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 22-4-55207 Invoice date 2024-02-29 Due date 2024-04-19 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 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","54969.46"],["232320","Usluge tekućeg i investicijskog održavanja","100000"],["232320","Usluge tekućeg i investicijskog održavanja","44350.61"]] Payment date 2024-06-12 Amount as printed 199320.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,320.07 EUR	Paid	Velika Gorica
Paid: 2024-10-03	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 8. priv. sit. - Održavanje javno zelenih površina 7/24 24/0003821 Invoice number 63/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 63-4-55201 Invoice date 2024-07-31 Due date 2024-09-02 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 2024-10-03 Amount as printed 176999.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176,999.29 EUR	Paid	Velika Gorica
Paid: 2024-04-26	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 VII Privremena situacija - redovno održavanje nerazvrstanih 24/0000803 Invoice number 15/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 15-4-55205 Invoice date 2024-02-29 Due date 2024-04-05 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2024-04-26 Amount as printed 168521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168,521.6 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 - Zimska služba, I. p 24/0000536 Invoice number 6/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 6-4-55207 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 2024-04-18 Amount as printed 166563.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166,563.03 EUR	Paid	Velika Gorica
Paid: 2024-08-09	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 Redovno održavanje nerazvrstanih cesta -XV. Privremena situ 24/0002314 Invoice number 41/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 41-4-55209 Invoice date 2024-04-30 Due date 2024-06-17 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 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","116175.13"],["232320","Usluge tekućeg i investicijskog održavanja","40738.46"]] Payment date 2024-08-09 Amount as printed 156913.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156,913.59 EUR	Paid	Velika Gorica
Paid: 2024-03-05	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 1. privremena situacija - održavanje javnih zelenih površina 24/0000156 Invoice number 1/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 1-4-55209 Invoice date 2024-01-15 Due date 2024-02-19 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 2024-03-05 Amount as printed 152060.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152,060.43 EUR	Paid	Velika Gorica
Paid: 2024-09-18	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 19. privremena situacija. Redovno održavanje nerazvrstanih c 24/0003522 Invoice number 60/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 60-4-55200 Invoice date 2024-06-28 Due date 2024-08-17 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 2024-09-18 Amount as printed 151841.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151,841.83 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 XXV privr.sit. red.održav.ner.cesta i javno prom. povr.GVG 23/0005701 Invoice number 84/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 84-3-55206 Invoice date 2023-10-31 Due date 2023-12-15 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 4.1.15 Naknada za prijekop Functional classification 0451 Cestovni promet Budget position R0061 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","5816.12"],["232320","Usluge tekućeg i investicijskog održavanja","95976.42"],["232320","Usluge tekućeg i investicijskog održavanja","25250.82"],["232320","Usluge tekućeg i investicijskog održavanja","23235.04"]] Payment date 2024-01-12 Amount as printed 150278.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150,278.4 EUR	Paid	Velika Gorica
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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VG KOMUNALAC d.o.o. ž.r.9543