CompanyReceives public money

KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O.

OIB 71895953297 ·also printed as KOMUNALAC d.o.o.

Receives

Paid · EUR: €11,193.99
Contracted: 102,317.88^*

Records: 94
Payers: 7
Years: 2024–2026
Sources: 22

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.

94 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
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	20.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	20.63 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	17.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	17.76 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	16.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	16.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	16.33 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	14.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	12.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O. Recipient type company Recipient OIB 71895953297 Recipient seat Grubišno Polje 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 3234 Expense type Komunalne usluge	10.31 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-08-29	GRAD GRUBIŠNO POLJE	Ugovor o izvođenju pripremnih radova na izgradnji biciklističke staze u dijelu ulice Ivana Nepomuka Jemeršića ( od kućnog broja 37D do kraja ul. Jemeršićeva u smjeru prema Velikoj Barni ) u dužini cca 308,00 m All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 71895953297 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/23 Procurement reference JN-75/24 EOJN contract link https://eojn.hr/contract-eo/121111 Procurement category Radovi CPV 45233160 - Staze i druge neasfaltirane površine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.08.2024 - DO: 01.11.2024 EOJN contract identifier 121111 Signing date 2024-08-29 Explicit period start 2024-08-29 Explicit period end 2024-11-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,148.03 Amount including VAT 80,740.16 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,592.13 Total as amended including VAT 80,740.16 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"64592.129999999997","W36":"16148.030000000001","X36":"80740.160000000003","Y36":"0","Z36":"0","AA36":"64592.129999999997","AB36":"80740.160000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,592^*	Contracted	Grubišno Polje
Signed: 2024-06-28	GRAD GRUBIŠNO POLJE	Izrada podloge (temelja) za postavljanje sanitarno – modularnog sklopa (svlačionica) na igralištu u Grubišnom Polju All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 71895953297 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 2103-05-02/01-24-27 Procurement reference JN-74/24 EOJN contract link https://eojn.hr/contract-eo/186600 Procurement category Radovi CPV 45262000 - Posebni građevinski zanatski radovi drugačiji od radova na krovu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.06.2024 - DO: 01.08.2024 EOJN contract identifier 186600 Signing date 2024-06-28 Explicit period start 2024-06-28 Explicit period end 2024-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,747.81 Amount including VAT 28,739.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,991.25 Total as amended including VAT 28,739.06 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"22991.25","W8":"5747.8100000000004","X8":"28739.060000000001","Y8":"0","Z8":"0","AA8":"22991.25","AB8":"28739.060000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,991^*	Contracted	Grubišno Polje
Signed: 2024-11-05	GRAD GRUBIŠNO POLJE	Nabava i postavljanje metalne ograde s temeljima na groblju u Grubišnom Polju All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 71895953297 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 363-05/24-01/60 Procurement reference JN-27/24 EOJN contract link https://eojn.hr/contract-eo/147255 Procurement category Robe CPV 44313100 - Ograda od žičane rešetke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.11.2024 - DO: 15.12.2024 EOJN contract identifier 147255 Signing date 2024-11-05 Explicit period start 2024-11-05 Explicit period end 2024-12-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,575.05 Amount including VAT 12,875.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,300.2 Total as amended including VAT 12,875.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"10300.200000000001","W12":"2575.0500000000002","X12":"12875.25","Y12":"0","Z12":"0","AA12":"10300.200000000001","AB12":"12875.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,300^*	Contracted	Grubišno Polje
Signed: 2024-10-31	GRAD GRUBIŠNO POLJE	Nabava i sadnja sadnica lovor višnje na groblju u Velikim Zdencima All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 71895953297 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 363-05/24-01/59 Procurement reference JN-26/24 EOJN contract link https://eojn.hr/contract-eo/147268 Procurement category Robe CPV 03451100 - Sadnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.10.2024 - DO: 15.11.2024 EOJN contract identifier 147268 Signing date 2024-10-31 Explicit period start 2024-10-31 Explicit period end 2024-11-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 455.72 Amount including VAT 4,890.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,434.3 Total as amended including VAT 4,890.02 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"4434.3000000000002","W25":"455.72000000000003","X25":"4890.0200000000004","Y25":"0","Z25":"0","AA25":"4434.3000000000002","AB25":"4890.0200000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,434^*	Contracted	Grubišno Polje

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KOMUNALAC DRUŠTVO ZA KOMUNALNE DJEL ATNOSTI D.O.O.