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

114 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: 2026-04-29	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 nerazvrstanih cesta u 2026. godini, 3. privremena 26/0000828 Invoice number 5/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 5-6-55202 Invoice date 2026-01-31 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-04-29 Amount as printed 440878.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440,878.56 EUR	Paid	Velika Gorica
Paid: 2026-09-11	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 Održavanje javnih zelenih površina 26/0003879 Invoice number 26/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 26-6-55200 Invoice date 2026-05-31 Due date 2026-07-23 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2026-09-11 Amount as printed 394261.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394,261 EUR	Paid	Velika Gorica
Paid: 2026-07-13	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 Održavanje javnih zelenih površina, 4.privremena 26/0003013 Invoice number 18/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 18-6-55205 Invoice date 2026-04-30 Due date 2026-06-20 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 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2026-07-13 Amount as printed 272851.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272,851.86 EUR	Paid	Velika Gorica
Paid: 2026-06-11	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 III PRIVREMENA SITUACIJA 26/0002055 Invoice number 11/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 11-6-55200 Invoice date 2026-03-31 Due date 2026-05-15 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 2026-06-11 Amount as printed 228473.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228,473.8 EUR	Paid	Velika Gorica
Paid: 2026-08-28	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 nerazvrstanih cesta u 2026. godini - 12. 26/0002943 Invoice number 21/2/7 Contract number 4-25- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 55202 Invoice date 2026-04-30 Due date 2026-07-25 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","26483.06"],["232320","Usluge tekućeg i investicijskog održavanja","186503.55"]] Payment date 2026-08-28 Amount as printed 212986.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212,986.61 EUR	Paid	Velika Gorica
Paid: 2026-09-25	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 Redovno održavanje nerazvrstanih cesta u 2026. godini -16. P 26/0004230 Invoice number 29/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 29-6-55201 Invoice date 2026-06-30 Due date 2026-08-10 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 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-09-25 Amount as printed 211355.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211,355.14 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 Kurilovečka Šetnica, parkovno uređenje i građenje OKONČANA S 25/0006838 Invoice number 89/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 89-5-55203 Invoice date 2025-11-25 Due date 2026-01-10 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-11 Amount as printed 210578.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210,578.1 EUR	Paid	Velika Gorica
Paid: 2026-02-25	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, 10. privremena 25/0006277 Invoice number 79/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 79-5-55200 Invoice date 2025-10-31 Due date 2025-12-13 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-25 Amount as printed 200989.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,989.93 EUR	Paid	Velika Gorica
Paid: 2026-03-05	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 Redovno održavanje NC u 2025. godini, 27. Privremena - Redov 25/0007227 Invoice number 92/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 92-5-55200 Invoice date 2025-11-28 Due date 2026-01-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-05 Amount as printed 197309.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197,309.88 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 OKONČANA 25/0007592 Invoice number 95/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 95-5-55201 Invoice date 2025-12-31 Due date 2026-02-15 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-31 Amount as printed 180324.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180,324.61 EUR	Paid	Velika Gorica
Paid: 2026-04-16	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 Održavanje javnih zelenih površina, 1. privremena 26/0000855 Invoice number 1/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 1-6-55208 Invoice date 2026-01-31 Due date 2026-02-28 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 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2026-04-16 Amount as printed 172840.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172,840.46 EUR	Paid	Velika Gorica
Paid: 2026-08-12	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 Redovno održavanje nerazvrstanih cesta u 2026. godini, 13. P 26/0003349 Invoice number 23/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 23-6-55200 Invoice date 2026-05-29 Due date 2026-07-10 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 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-08-12 Amount as printed 160187.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160,187.93 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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 IX PRIVREMENA SITUACIJA 25/0005602 Invoice number 76/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 76-5-55200 Invoice date 2025-09-30 Due date 2025-11-10 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-16 Amount as printed 145016.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145,016.39 EUR	Paid	Velika Gorica
Paid: 2026-05-04	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description racun_02mj._II.PRIVREMENA SITUACIJA - 26 26/0001114 Invoice number 6/2/7 Contract number 7-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 6-6-55206 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5103A510301 Održavanje javnih zelenih i ostalih površina Funding source 4.1.1 Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0068 Materijalni rashodi Payment date 2026-05-04 Amount as printed 139316.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139,316.74 EUR	Paid	Velika Gorica
Paid: 2026-03-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje javnih zelenih površina, 11. privremena 25/0006948 Invoice number 86/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 86-5-55202 Invoice date 2025-11-30 Due date 2026-01-17 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-16 Amount as printed 138425.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138,425.16 EUR	Paid	Velika Gorica
Paid: 2026-04-01	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2025. godini - Zims 25/0007648 Invoice number 99/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 99-5-55206 Invoice date 2025-12-31 Due date 2026-02-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-04-01 Amount as printed 135386.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135,386.83 EUR	Paid	Velika Gorica
Paid: 2026-06-16	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2026. godini, 9. pr 26/0002075 Invoice number 15/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 15-6-55204 Invoice date 2026-03-31 Due date 2026-05-22 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2026-06-16 Amount as printed 128338.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128,338.44 EUR	Paid	Velika Gorica
Paid: 2026-08-18	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2026. godini - 14. 26/0003831 Invoice number 25/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 25-6-55207 Invoice date 2026-05-29 Due date 2026-07-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-08-18 Amount as printed 127718.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127,718.13 EUR	Paid	Velika Gorica
Paid: 2026-05-29	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2026. godini, 7. pr 26/0002054 Invoice number 12/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 12-6-55203 Invoice date 2026-03-31 Due date 2026-05-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2026-05-29 Amount as printed 120715.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120,715.64 EUR	Paid	Velika Gorica
Paid: 2026-03-26	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje NC u 2025. godini, 28. privremena - Zimsk 25/0007228 Invoice number 94/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 94-5-55208 Invoice date 2025-11-30 Due date 2026-01-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-26 Amount as printed 117997.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117,997.05 EUR	Paid	Velika Gorica
Paid: 2026-02-03	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2025. godini, 24. P 25/0005683 Invoice number 78/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 78-5-55207 Invoice date 2025-09-30 Due date 2025-11-17 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-03 Amount as printed 114386.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114,386.2 EUR	Paid	Velika Gorica
Paid: 2026-05-18	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2026. godini - 5. P 26/0001175 Invoice number 9/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 9-6-55207 Invoice date 2026-02-28 Due date 2026-04-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-05-18 Amount as printed 107906.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107,906.63 EUR	Paid	Velika Gorica
Paid: 2026-02-10	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2025. godini, Redov 25/0006384 Invoice number 84/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 84-5-55205 Invoice date 2025-10-31 Due date 2025-12-20 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-10 Amount as printed 100906.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,906.56 EUR	Paid	Velika Gorica
Paid: 2026-02-09	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Kreditno zaduženje - 6. privremena situacija rekonstrukcije ulice Matice Hrvatske (URA 7604/25) Invoice number 96/2/7 Payment reference HR99 Invoice date 2025-12-23 Due date 2026-02-14 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-09 Amount as printed 97487.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97,487 EUR	Paid	Velika Gorica
Paid: 2026-05-21	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2026. godini, 6. Pr 26/0001317 Invoice number 10/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 10-6-55206 Invoice date 2026-02-27 Due date 2026-04-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.3 Naknade za ceste Functional classification 0451 Cestovni promet Budget position R0062 Materijalni rashodi Payment date 2026-05-21 Amount as printed 95488.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,488.47 EUR	Paid	Velika Gorica
Paid: 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: 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: 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: 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: 2026-02-10	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Kurilovečka Šetnica, parkovno uređenje i građenje, 4. privre 25/0006276 Invoice number 82/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 82-5-55208 Invoice date 2025-10-31 Due date 2025-12-12 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-10 Amount as printed 35982.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,982.82 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 2026. godini, 1. privremena, 26/0000649 Invoice number 2/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 2-6-55201 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-04-21 Amount as printed 30928.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,928.97 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 u 2026.godini, 11. Pr 26/0002774 Invoice number 19/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 19-6-55209 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-07-02 Amount as printed 27745.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,745.88 EUR	Paid	Velika Gorica
Paid: 2026-05-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Redovno održavanje nerazvrstanih cesta u 2026. godini, 4. Pr 26/0001184 Invoice number 8/2/7 Contract number 5-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 8-6-55203 Invoice date 2026-02-27 Due date 2026-04-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0059 Materijalni rashodi Payment date 2026-05-05 Amount as printed 27316.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,316.71 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 u 2025. godini - veći 25/0006385 Invoice number 83/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 83-5-55201 Invoice date 2025-10-31 Due date 2025-12-20 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-11 Amount as printed 17311.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,311.33 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Održavanje javne rasvjete, 5. privremena 26/0003566 Invoice number 22/2/7 Contract number 8-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 22-6-55206 Invoice date 2026-05-29 Due date 2026-07-10 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 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 2026-07-17 Amount as printed 16193.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,193.86 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 Održavanje javne rasvjete 4/26 26/0002654 Invoice number 17/2/7 Contract number 8-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 17-6-55201 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 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 2026-07-02 Amount as printed 14719.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,719.44 EUR	Paid	Velika Gorica
Paid: 2026-01-09	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje JR 9_25 25/0005616 Invoice number 77/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 77-5-55203 Invoice date 2025-09-30 Due date 2025-11-14 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 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 Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","11512.61"],["232320","Usluge tekućeg i investicijskog održavanja","2450.49"]] Payment date 2026-01-09 Amount as printed 13963.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,963.1 EUR	Paid	Velika Gorica
Paid: 2026-05-05	Velika Gorica	VG KOMUNALAC d.o.o. ž.r.9543 All fields Domain payments Record type payment Payer Velika Gorica Recipient VG KOMUNALAC d.o.o. ž.r.9543 Recipient type company Recipient OIB (as published) 09228704508 Description Održavanje JR 2/26 26/0001116 Invoice number 7/2/7 Contract number 8-26- / Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 7-6-55200 Invoice date 2026-02-27 Due date 2026-04-13 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 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 2026-05-05 Amount as printed 13745.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,745.61 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Održavanje javne rasvjete 11/25 25/0007096 Invoice number 91/2/7 Recipient IBAN (as published) HR5523900011100429543 Payment reference HR00 91-5-55207 Invoice date 2025-11-28 Due date 2026-01-19 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-03-18 Amount as printed 13721.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,721.75 EUR	Paid	Velika Gorica

Menu

Appearance

Language

VG KOMUNALAC d.o.o. ž.r.9543