CompanyReceives public money

KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI

OIB 27962400486 ·also printed as KOMUNALAC D.O.O. BJELOVAR · KOMUNALAC d.o.o.

Receives

Paid · EUR: €112,560.14
Paid: 3,250.62^*
Contracted: 591,785.28^*

Records: 430
Payers: 21
Years: 2024–2026
Sources: 27

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

5 records of 430 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-12-27	GRAD BJELOVAR	Odabir operatera za upravljanje Postrojenjem za sortiranje odvojeno prikupljenog otpada Grada Bjelovar na razdoblje od četiri godine All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 27962400486 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 51-06-U/24 Procurement reference 51-06-U/24 EOJN notice number 2025/S F03-0000743 EOJN contract link https://eojn.hr/contract-eo/217763 EOJN procedure link https://eojn.hr/tender-eo/28043 Procurement category Usluge CPV 90533000 - Usluge upravljanja odlagalištem otpada Procedure type Otvoreni postupak EU funded NE Lot name Odabir operatera za upravljanje Postrojenjem za sortiranje odvojeno prikupljenog otpada Grada Bjelovar na razdoblje od četiri godine Published duration 48 mjeseca EOJN contract identifier 217763 Explicit source classification CPV: 90533000 - Usluge upravljanja odlagalištem otpada Signing date 2024-12-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 126,250 Amount including VAT 631,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 505,000 Total as amended including VAT 631,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"505000","W199":"126250","X199":"631250","Y199":"0","Z199":"0","AA199":"505000","AB199":"631250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	505,000^*	Contracted	Bjelovar
Signed: 2025-03-27	GRAD BJELOVAR	Usluga najma i postave kućica i štandova za održavanje manifestacija Grada Bjelovara u 2025. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 27962400486 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-05-U/25 Procurement reference 9-05-U/25 EOJN contract link https://eojn.hr/contract-eo/504988 Procurement category Usluge CPV 70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 504988 Signing date 2025-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,448.82 Amount including VAT 32,244.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,795.28 Total as amended including VAT 32,244.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"25795.279999999999","W160":"6448.8199999999997","X160":"32244.099999999999","Y160":"0","Z160":"0","AA160":"25795.279999999999","AB160":"32244.099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,795^*	Contracted	Bjelovar
Signed: 2024-03-08	GRAD BJELOVAR	Usluga najma, prijevoza i postave kućica i štandova za održavanje manifestacija Grada Bjelovara u 2024. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 27962400486 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-05-U/24 Procurement reference 2-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194142 Procurement category Usluge CPV 70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 194142 Signing date 2024-03-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,066.25 Amount including VAT 30,331.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,265 Total as amended including VAT 30,331.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V315":"24265","W315":"6066.25","X315":"30331.25","Y315":"0","Z315":"0","AA315":"24265","AB315":"30331.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,265^*	Contracted	Bjelovar
Signed: 2025-03-20	GRAD BJELOVAR	Usluga pripreme i ukrašavanja središnjeg gradskog parka i kružnih tokova grada Bjelovara povodom Uskrsa 2025. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 27962400486 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 15-05-U/25 Procurement reference 15-05-U/25 EOJN contract link https://eojn.hr/contract-eo/504971 Procurement category Usluge CPV 79933000 - Pomoćne usluge uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 504971 Signing date 2025-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,442.5 Amount including VAT 27,212.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,770 Total as amended including VAT 27,212.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"21770","W161":"5442.5","X161":"27212.5","Y161":"0","Z161":"0","AA161":"21770","AB161":"27212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,770^*	Contracted	Bjelovar
Signed: 2025-11-04	GRAD BJELOVAR	Usluga pripreme i ukrašavanja prostora za održavanje Adventa 2025. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 27962400486 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-05-U/25 Procurement reference 8-05-U/25 EOJN contract link https://eojn.hr/contract-eo/664885 Procurement category Usluge CPV 79933000 - Pomoćne usluge uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 664885 Signing date 2025-11-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,738.75 Amount including VAT 18,693.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,955 Total as amended including VAT 18,693.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"14955","W23":"3738.75","X23":"18693.75","Y23":"0","Z23":"0","AA23":"14955","AB23":"18693.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,955^*	Contracted	Bjelovar

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KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI