CompanyReceives public money

KOMUNALAC d.o.o. za komunalno gospo darstvo

OIB 83101904488 ·also printed as KOMUNALAC D.O.O.VUKOVAR · KOMUNALAC D.O.O. · more names: 3

Receives

Paid · EUR: €665,058.25
Paid: 1,659,284.50^*
Contracted: 534,424.66^*

Records: 990
Payers: 24
Years: 2024–2026
Sources: 36

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

13 records of 990 · 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: 2024-05-07	GRAD VUKOVAR	Izgradnja biciklističke staze u Vinkovačkoj ulici All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL:361-02/24-01/3 Procurement reference MV-24-19 EOJN notice number 2024/S F03-0001489 EOJN contract link https://eojn.hr/contract-eo/39927 EOJN procedure link https://eojn.hr/tender-eo/3720 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja biciklističke staze u Vinkovačkoj ulici Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 39927 Signing date 2024-05-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-15 VAT amount 85,363.14 Amount including VAT 426,815.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 341,452.56 Total as amended including VAT 426,815.7 Published paid amount 426,815.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"341452.56","W247":"85363.14","X247":"426815.7","Y247":"0","Z247":"0","AA247":"341452.56","AB247":"426815.7","AE247":"426815.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	341,453^*	Contracted	Vukovar
Signed: 2025-12-05	GRAD VUKOVAR	Postavljanje komunalne opreme – izgradnja privremeno montažno-demontažnog parkirališta na k.č. 1085 k.o. Vukovar u Županijskoj ulici u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/6 URBROJ: 2196-1-02-25-5 Procurement reference JeN-6/25-151 EOJN contract link https://eojn.hr/contract-eo/698356 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 698356 Signing date 2025-12-05 Literal source status Izvršen Delivery status completed Published execution date 2026-03-25 VAT amount 16,209.9 Amount including VAT 81,049.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,839.6 Total as amended including VAT 81,049.5 Published paid amount 85,393.28 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"64839.6","W45":"16209.9","X45":"81049.5","Y45":"0","Z45":"0","AA45":"64839.6","AB45":"81049.5","AE45":"85393.279999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,840^*	Contracted	Vukovar
Signed: 2026-06-12	GRAD VUKOVAR	Izgradnja parkirališta i pristupne ceste u ulici 204.vukovarske brigade All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/3 URBROJ: 2196-1-02-26-16 Procurement reference MV-26-12 EOJN notice number 2026/S F03-0010711 EOJN contract link https://eojn.hr/contract-eo/1091853 EOJN procedure link https://eojn.hr/tender-eo/78159 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja parkirališta i pristupne ceste u ulici 204.vukovarske brigade Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 1091853 Signing date 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,037.95 Amount including VAT 70,189.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 56,151.78 Total as amended including VAT 70,189.73 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"56151.78","W104":"14037.95","X104":"70189.73","Y104":"0","Z104":"0","AA104":"56151.78","AB104":"70189.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,152^*	Contracted	Vukovar
Signed: 2026-01-30	GRAD VUKOVAR	Sanacija divljih deponija All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/11 URBROJ: 2196-1-02-26-5 Procurement reference JeN-7/26-51 EOJN contract link https://eojn.hr/contract-eo/1093090 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1093090 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,315.25 Amount including VAT 11,575.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,260 Total as amended including VAT 11,575.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"9260","W18":"2315.25","X18":"11575.25","Y18":"0","Z18":"0","AA18":"9260","AB18":"11575.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,260^*	Contracted	Vukovar
Signed: 2026-04-23	GRAD VUKOVAR	Održavanje fontana All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/32 URBROJ: 2196-1-02-26-5 Procurement reference JeN-7/26-49 EOJN contract link https://eojn.hr/contract-eo/1096953 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1096953 Signing date 2026-04-23 Explicit period start 2026-04-23 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,306.9 Amount including VAT 11,534.51 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,227.61 Total as amended including VAT 11,534.51 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"9227.61","W9":"2306.9","X9":"11534.51","Y9":"0","Z9":"0","AA9":"9227.61","AB9":"11534.51"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,228^*	Contracted	Vukovar
Signed: 2024-02-29	GRAD VUKOVAR	Podjela spremnika za odvojeno skupljanje plastike All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Nar. 26/2024 D.Č. Procurement reference JeN-7/24-82 EOJN contract link https://eojn.hr/contract-eo/21678 Procurement category Usluge CPV 60000000 - Prijevozne usluge (osim prijevoza otpada) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 21678 Signing date 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-06-30 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V294":"9200","W294":"2300","X294":"11500","Y294":"0","Z294":"0","AA294":"9200","AB294":"11500","AE294":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Vukovar
Signed: 2025-04-15	GRAD VUKOVAR	Održavanje fontana All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/22 UBROJ: 2196-1-02-25-5 Procurement reference JeN-7/25-45 EOJN contract link https://eojn.hr/contract-eo/522550 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 522550 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 9,854 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"9000","W72":"2250","X72":"11250","Y72":"0","Z72":"0","AA72":"9000","AB72":"11250","AE72":"9854"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Vukovar
Signed: 2025-01-30	GRAD VUKOVAR	Sanacija divljih deponija All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/14 URBROJ: 2196-1-02-25-4 Procurement reference JeN-7/25-43 EOJN contract link https://eojn.hr/contract-eo/521357 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2025 - DO: 31.01.2026 Instrument type Ugovor EOJN contract identifier 521357 Signing date 2025-01-30 Explicit period start 2025-01-30 Explicit period end 2026-01-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-31 VAT amount 2,243.01 Amount including VAT 11,215.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,972.05 Total as amended including VAT 11,215.06 Published paid amount 11,198.79 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"8972.0499999999993","W79":"2243.0100000000002","X79":"11215.06","Y79":"0","Z79":"0","AA79":"8972.0499999999993","AB79":"11215.06","AE79":"11198.79"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,972^*	Contracted	Vukovar
Signed: 2025-05-12	GRAD VUKOVAR	Radovi na postavljanju ograde za pseće igralište All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 72/2025 D.Č. Procurement reference JeN-6/25-119 EOJN contract link https://eojn.hr/contract-eo/526216 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 526216 Signing date 2025-05-12 Literal source status Izvršen Delivery status completed Published execution date 2025-11-30 VAT amount 1,610.68 Amount including VAT 8,053.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,442.7 Total as amended including VAT 8,053.38 Published paid amount 8,053.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"6442.7","W176":"1610.68","X176":"8053.38","Y176":"0","Z176":"0","AA176":"6442.7","AB176":"8053.38","AE176":"8053.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,443^*	Contracted	Vukovar
Signed: 2025-11-12	GRAD VUKOVAR	Usluga dopreme, prijevoza, skladištenja i uređenja za potrebe organizacije Dana sjećanja na žrtvu Vukovara 1991. All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 77/25 BL Procurement reference JeN-1/25-13 EOJN contract link https://eojn.hr/contract-eo/718991 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718991 Signing date 2025-11-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-29 VAT amount 1,499.89 Amount including VAT 7,499.42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,999.53 Total as amended including VAT 7,499.42 Published paid amount 7,499.42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"5999.53","W46":"1499.89","X46":"7499.42","Y46":"0","Z46":"0","AA46":"5999.53","AB46":"7499.42","AE46":"7499.42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Vukovar
Signed: 2024-11-11	GRAD VUKOVAR	Usluga dopreme, prijevoza, skladištenja i uređenja za potrebe organizacije Dana sjećanja na žrtvu Vukovara 1991. All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 86/24 BL Procurement reference JeN-6/24-33 EOJN contract link https://eojn.hr/contract-eo/197528 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 17.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197528 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-11-17 Literal source status Izvršen Delivery status completed Published execution date 2024-11-17 VAT amount 1,498.97 Amount including VAT 7,494.84 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,995.87 Total as amended including VAT 7,494.84 Published paid amount 7,494.84 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"5995.87","W258":"1498.97","X258":"7494.84","Y258":"0","Z258":"0","AA258":"5995.87","AB258":"7494.84","AE258":"7494.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,996^*	Contracted	Vukovar
Signed: 2025-07-30	GRAD VUKOVAR	Izgradnja platoa za spomenik "Dom tehnike" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 564-01/24-01/1 URBROJ: 2196-1-02-25-37 Procurement reference JeN-3/25-77 EOJN contract link https://eojn.hr/contract-eo/718506 Procurement category Radovi CPV 45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 718506 Signing date 2025-07-30 Literal source status Izvršen Delivery status completed Published execution date 2025-09-12 VAT amount 1,077.47 Amount including VAT 5,387.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,309.87 Total as amended including VAT 5,387.34 Published paid amount 5,034.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"4309.87","W165":"1077.47","X165":"5387.34","Y165":"0","Z165":"0","AA165":"4309.87","AB165":"5387.34","AE165":"5034.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,310^*	Contracted	Vukovar
Signed: 2024-07-15	GRAD VUKOVAR	Izgradnja Platoa za spomen obilježje "Slomljeno srce" na k.č. 209/1, k.o. Vukovar. All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KOMUNALAC d.o.o. Recipient type company Supplier OIB (as published) 83101904488 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 564-01/24-01/2 URBROJ: 2196-1-02-24-23 Procurement reference JeN-3/24-106 EOJN contract link https://eojn.hr/contract-eo/196310 Procurement category Radovi CPV 45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 196310 Signing date 2024-07-15 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 893.27 Amount including VAT 4,466.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,573.09 Total as amended including VAT 4,466.36 Published paid amount 3,386.67 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"3573.09","W277":"893.27","X277":"4466.3599999999997","Y277":"0","Z277":"0","AA277":"3573.09","AB277":"4466.3599999999997","AE277":"3386.67"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,573^*	Contracted	Vukovar

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KOMUNALAC d.o.o. za komunalno gospo darstvo