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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI Recipient type company Recipient OIB 27962400486 Recipient seat Bjelovar Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI Recipient type company Recipient OIB 27962400486 Recipient seat Bjelovar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.04 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zatezne kamate All fields Domain payments Recipient KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI Recipient type company Recipient OIB 27962400486 Recipient seat Bjelovar Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI Recipient type company Recipient OIB 27962400486 Recipient seat Bjelovar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI Recipient type company Recipient OIB 27962400486 Recipient seat Bjelovar Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI Recipient type company Recipient OIB 27962400486 Recipient seat Bjelovar Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI Recipient type company Recipient OIB 27962400486 Recipient seat Bjelovar Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient KOMUNALAC D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI Recipient type company Recipient OIB 27962400486 Recipient seat Bjelovar Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 261959 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 299,99 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	300^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 262159 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-09-02 Amount as printed 299,26 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	299^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 253026 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-01-27 Amount as printed 298,49 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	298^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 240694 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-04-26 Amount as printed 293,61 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	294^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 240696 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-04-26 Amount as printed 199,93 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Paid	Koprivničko-križevačka županija
Paid: 2024-12-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 242406 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 199,21 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	199^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 261957 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 198,18 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	198^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 240908 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-05-29 Amount as printed 197,91 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	198^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 262161 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-09-02 Amount as printed 197,11 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	197^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 240695 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-04-26 Amount as printed 194,30 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	194^*	Paid	Koprivničko-križevačka županija
Paid: 2024-12-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 242404 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 171,34 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	171^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 262160 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-09-02 Amount as printed 164,26 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	164^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 261958 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 152,59 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	153^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 261955 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 116,31 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	116^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 253027 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-01-27 Amount as printed 106,86 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	107^*	Paid	Koprivničko-križevačka županija
Paid: 2024-12-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 242405 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 94,56 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	94.56^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOMUNALAC D.O.O. BJELOVAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOMUNALAC D.O.O. BJELOVAR Recipient type company Recipient OIB (as published) 27962400486 Recipient seat BJELOVAR Description ULAZNI RAČUN 261956 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 66,71 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	66.71^*	Paid	Koprivničko-križevačka županija
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