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

151 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: 2025-10-02	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 Održavanje nerazvrstanih cesta, 16. privremena 25/0003039 Invoice number 41/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 41-5-55203 Invoice date 2025-05-29 Due date 2025-07-17 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 2025-10-02 Amount as printed 277459.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277,459.15 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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. priv. Redovno održavanje nerazvrstanih cesta u 2025. godi 25/0000448 Invoice number 5/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 5-5-55208 Invoice date 2025-01-31 Due date 2025-03-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-04-02 Amount as printed 276106.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276,106.89 EUR	Paid	Velika Gorica
Paid: 2025-10-20	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina, 6 privremena 25/0003763 Invoice number 46/2/7 Contract number 2-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 46-5-55201 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2025-10-20 Amount as printed 249550.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249,550.11 EUR	Paid	Velika Gorica
Paid: 2025-09-29	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 Održavanje javnih zelenih površina 5. privremena 25/0002968 Invoice number 37/2/7 Contract number 2-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 37-5-55202 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2025-09-29 Amount as printed 248111.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248,111.76 EUR	Paid	Velika Gorica
Paid: 2025-07-14	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 Izgradnja dječjeg igrališta u Ul. Marije Jurić Zagorke 2. pr 25/0002532 Invoice number 33/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 33-5-55208 Invoice date 2025-04-30 Due date 2025-06-16 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 2025-07-14 Amount as printed 224470.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224,470.5 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 javnih zelenih površina 8. privremena 25/0004914 Invoice number 62/2/7 Contract number 2-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 62-5-55202 Invoice date 2025-08-31 Due date 2025-10-01 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2025-12-31 Amount as printed 224338.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224,338.49 EUR	Paid	Velika Gorica
Paid: 2025-11-10	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 JZP 7/25 25/0004305 Invoice number 53/2/7 Contract number 2-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 53-5-55203 Invoice date 2025-07-31 Due date 2025-09-12 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 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2025-11-10 Amount as printed 209788.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209,788.66 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 20. privremena 25/0004348 Invoice number 60/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 60-5-55205 Invoice date 2025-07-31 Due date 2025-09-14 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 2025-12-31 Amount as printed 200040.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,040.1 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 26. priv. sit. - redovno održavanje nerazvrstanih cesta 24/0005885 Invoice number 93/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 93-4-55200 Invoice date 2024-10-31 Due date 2024-12-13 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 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2025-01-08 Amount as printed 194873.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194,873.36 EUR	Paid	Velika Gorica
Paid: 2025-10-27	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 Održavanje nerazvrstanih cesta_RVO, 18. privremena 25/0003802 Invoice number 50/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 50-5-55202 Invoice date 2025-06-30 Due date 2025-08-18 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 2025-10-27 Amount as printed 194781.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194,781.12 EUR	Paid	Velika Gorica
Paid: 2025-07-08	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 Održavanje javnih zelenih površina, 4. priv.sit. 25/0002410 Invoice number 28/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 28-5-55203 Invoice date 2025-04-30 Due date 2025-06-15 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 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2025-07-08 Amount as printed 189002.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189,002.31 EUR	Paid	Velika Gorica
Paid: 2025-04-16	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, 6. priv.sit. 25/0000938 Invoice number 10/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 10-5-55201 Invoice date 2025-02-28 Due date 2025-04-06 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 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2025-04-16 Amount as printed 184558.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184,558.07 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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 17. privremena 25/0003790 Invoice number 49/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 49-5-55202 Invoice date 2025-06-30 Due date 2025-08-16 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 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-10-15 Amount as printed 182212.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182,212.33 EUR	Paid	Velika Gorica
Paid: 2025-08-11	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 Redovno održavanje nerazvrstanih cesta (Veći opseg) 25/0002425 Invoice number 32/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 32-5-55204 Invoice date 2025-04-30 Due date 2025-06-16 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 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-08-11 Amount as printed 177761.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177,761.5 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 Redovno održavanje nerazvrstanih cesta, 7. priv.sit. 25/0000939 Invoice number 11/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 11-5-55205 Invoice date 2025-02-28 Due date 2025-04-06 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 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-04-17 Amount as printed 164698.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164,698.5 EUR	Paid	Velika Gorica
Paid: 2025-07-02	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, 04/25 25/0002422 Invoice number 31/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 31-5-55200 Invoice date 2025-04-30 Due date 2025-06-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2025-07-02 Amount as printed 163757.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163,757.6 EUR	Paid	Velika Gorica
Paid: 2025-05-21	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 9. privremena Redovno održavanje nerazvrstanih cesta u 2025. 25/0001730 Invoice number 22/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 22-5-55201 Invoice date 2025-03-31 Due date 2025-05-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-05-21 Amount as printed 142710.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142,710.13 EUR	Paid	Velika Gorica
Paid: 2025-01-20	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 11. priv.sit. 24/0006041 Invoice number 91/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 91-4-55202 Invoice date 2024-10-31 Due date 2024-12-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2025-01-20 Amount as printed 141219.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141,219.78 EUR	Paid	Velika Gorica
Paid: 2025-03-11	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina OKONČANA 24/0007361 Invoice number 113/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 113-4-55209 Invoice date 2024-12-31 Due date 2025-02-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","13661.36"],["232320","Usluge tekućeg i investicijskog održavanja","126177.17"]] Payment date 2025-03-11 Amount as printed 139838.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139,838.53 EUR	Paid	Velika Gorica
Paid: 2025-04-25	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 2. PRIVREMENA 25/0001072 Invoice number 12/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 12-5-55209 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2025-04-25 Amount as printed 138702.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138,702.49 EUR	Paid	Velika Gorica
Paid: 2025-05-22	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2025. godini - XI. 25/0001907 Invoice number 24/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 24-5-55209 Invoice date 2025-03-31 Due date 2025-05-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-05-22 Amount as printed 131010.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131,010.14 EUR	Paid	Velika Gorica
Paid: 2025-03-20	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 1. privremena 1/25 25/0000500 Invoice number 3/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 3-5-55200 Invoice date 2025-01-31 Due date 2025-03-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2025-03-20 Amount as printed 130706.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,706.85 EUR	Paid	Velika Gorica
Paid: 2025-02-26	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje nerazvrstanih cesta Zimska služba - okon.sit. 24/0007285 Invoice number 107/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR01 107-4-55200 Invoice date 2024-12-31 Due date 2025-02-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.5 Doprinos za šume Functional classification 0451 Cestovni promet Budget position R0063 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","5319.65"],["232320","Usluge tekućeg i investicijskog održavanja","94433.26"],["232320","Usluge tekućeg i investicijskog održavanja","6849.6"],["232320","Usluge tekućeg i investicijskog održavanja","17862.97"]] Payment date 2025-02-26 Amount as printed 124465.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,465.48 EUR	Paid	Velika Gorica
Paid: 2025-04-28	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrsrstanih cesta - 8.priv.sit. 25/0001137 Invoice number 13/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 13-5-55202 Invoice date 2025-02-28 Due date 2025-04-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-04-28 Amount as printed 122518.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122,518.63 EUR	Paid	Velika Gorica
Paid: 2025-03-24	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 3. privr. Redovno održavanje nerazvrstanih cesta u 2025. god 25/0000446 Invoice number 4/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 4-5-55204 Invoice date 2025-01-31 Due date 2025-03-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-03-24 Amount as printed 122367.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122,367.06 EUR	Paid	Velika Gorica
Paid: 2025-02-21	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina, 12.privremena 24/0006502 Invoice number 98/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 98-4-55208 Invoice date 2024-11-30 Due date 2025-01-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2025-02-21 Amount as printed 118383.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118,383.45 EUR	Paid	Velika Gorica
Paid: 2025-02-26	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2024. godini 24/0006705 Invoice number 103/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 103-4-55206 Invoice date 2024-11-30 Due date 2025-01-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","104368.44"],["232320","Usluge tekućeg i investicijskog održavanja","10604.18"]] Payment date 2025-02-26 Amount as printed 114972.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114,972.62 EUR	Paid	Velika Gorica
Paid: 2025-09-09	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje nerazvrstanih cesta RVO, 15. privremena 25/0003040 Invoice number 38/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 38-5-55206 Invoice date 2025-05-29 Due date 2025-07-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2025-09-09 Amount as printed 111761.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,761.26 EUR	Paid	Velika Gorica
Paid: 2025-05-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina 3/25 25/0001717 Invoice number 18/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 18-5-55200 Invoice date 2025-03-31 Due date 2025-05-08 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0067 Materijalni rashodi Payment date 2025-05-16 Amount as printed 102919.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102,919.71 EUR	Paid	Velika Gorica
Paid: 2025-11-24	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Nabava opreme za vanjsko igralište dječjeg vrtića Gradići 25/0005729 Invoice number 69/2/7 Contract number 1097-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 69-5-55208 Invoice date 2025-08-29 Due date 2025-10-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001K300105 Dogradnja javno društvene zgrade u Gradićima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0733 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-11-24 Amount as printed 99929.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99,929.5 EUR	Paid	Velika Gorica
Paid: 2025-05-19	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description 10. privremena Redovno održavanje nerazvrstanih cesta u 2025 25/0001731 Invoice number 23/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 23-5-55205 Invoice date 2025-03-31 Due date 2025-05-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2025-05-19 Amount as printed 90018.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,018.25 EUR	Paid	Velika Gorica
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: 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: 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: 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: 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: 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: 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: 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

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VG KOMUNALAC d.o.o. ž.r.9543