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.

Clear

4 records of 94 · 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: 2024-08-29	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.