CompanyReceives public money

VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE

OIB 90439696130 ·also printed as VULKAL D.O.O. · VULKAL DOO · more names: 3

Receives

Paid · EUR: €2,122,616.36
Contracted: 1,180.16^*

Records: 931
Payers: 63
Years: 2024–2026
Sources: 49

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

41 records of 931 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-26	Grad Zagreb	VULKAL DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VULKAL DOO Recipient type company Recipient OIB (as published) 90439696130 Description ZAMJENA GUMA NA VOZILU MARKE.:MAZDA B2500,REG.OZ.:ZG-9062-BI I RENAULT TRAFIC ZG-9931-AR.-ZGU T Invoice number 1052-200-305 Contract number 2023-5544 Recipient IBAN (as published) HR2623600001102074714 Payment reference HR00 1052-200-305 Partner VAT id as printed HR90439696130 Invoice date 2024-02-27 Due date 2024-04-27 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTO GUME Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Sitni inventar i auto gume Payment date 2024-04-26 Amount as printed 1080.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080.05 EUR	Paid	Grad Zagreb
Paid: 2024-01-16	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description održavanje vozila 23/0006445 Invoice number 10190-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 10190-370-138 Invoice date 2023-12-14 Due date 2024-01-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-16 Amount as printed 661.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.8 EUR	Paid	Velika Gorica
Paid: 2024-07-09	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Montaža auto-guma 24/0002586 Invoice number 4052-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 4052-370-138 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-09 Amount as printed 489.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.35 EUR	Paid	Velika Gorica
Paid: 2024-07-05	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Montaža autoguma 24/0002564 Invoice number 3792-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 3792-370-138 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-05 Amount as printed 454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.55 EUR	Paid	Velika Gorica
Paid: 2024-12-20	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Izmjena guma 24/0005956 Invoice number 9031-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 9031-370-138 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-20 Amount as printed 412.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.2 EUR	Paid	Velika Gorica
Paid: 2024-01-16	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Održavanje vozila 23/0006443 Invoice number 10191-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 10191-370-138 Invoice date 2023-12-14 Due date 2024-01-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-16 Amount as printed 388.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.8 EUR	Paid	Velika Gorica
Paid: 2024-10-31	OŠ J.HABDELIĆA	VULKAL D.O.O. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Plaćanje po računu 6729 -370-149 - auto gume Invoice number 6729-370-149 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 6729-370-149 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-10-31 Amount as printed 277.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.95 EUR	Paid	Velika Gorica
Paid: 2024-01-09	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description PRANJE SLUŽB.AUTOMOBILA 23/0006726 Invoice number 9670-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 9670-370-141 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-09 Amount as printed 231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231 EUR	Paid	Velika Gorica
Paid: 2024-02-05	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description PRANJE SLUŽB.VOZILA 23/0007142 Invoice number 10583-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 10583-370-141 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-05 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Velika Gorica
Paid: 2024-04-02	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Usluga pranja vozila 24/0000689 Invoice number 1056-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 1056-370-141 Invoice date 2024-02-28 Due date 2024-03-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-04-02 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204 EUR	Paid	Velika Gorica
Paid: 2024-06-03	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Pranje vozila 24/0001832 Invoice number 2897-370-142 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 2897-370-142 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-03 Amount as printed 201.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201 EUR	Paid	Velika Gorica
Paid: 2024-08-16	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Pranje vozila 24/0003096 Invoice number 4808-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 4808-370-141 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-16 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Velika Gorica
Paid: 2024-05-07	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Usluga pranja vozila 24/0001415 Invoice number 1711-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 1711-370-141 Invoice date 2024-04-03 Due date 2024-05-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-05-07 Amount as printed 183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183 EUR	Paid	Velika Gorica
Paid: 2024-10-31	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description PRANJE VOZILA 24/0004880 Invoice number 6706-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 6706-370-141 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-31 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Velika Gorica
Paid: 2024-12-06	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Usluge pranja vozila 24/0005747 Invoice number 7907-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 7907-370-141 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-06 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Velika Gorica
Paid: 2024-03-01	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Pranje vozila 24/0000175 Invoice number 578-370-142 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 578-370-142 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-01 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177 EUR	Paid	Velika Gorica
Paid: 2024-09-05	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Usluga pranja vozila 24/0003758 Invoice number 5512-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 5512-370-141 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-09-05 Amount as printed 171.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171 EUR	Paid	Velika Gorica
Paid: 2024-10-02	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Vanjsko pranje vozila 24/0004264 Invoice number 6041-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 6041-370-141 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-02 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Velika Gorica
Paid: 2024-12-20	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Zamjena guma 24/0005958 Invoice number 9030-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 9030-370-138 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-20 Amount as printed 116.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.4 EUR	Paid	Velika Gorica
Paid: 2024-07-09	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Pranje vozila 24/0002589 Invoice number 4077-370-141 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 4077-370-141 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-09 Amount as printed 116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116 EUR	Paid	Velika Gorica
Paid: 2024-07-09	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Montaža autoguma 24/0002919 Invoice number 4054-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 4054-370-138 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-09 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114 EUR	Paid	Velika Gorica
Paid: 2024-01-17	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description montaža i balans guma 23/0006783 Invoice number 10274-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 10274-370-138 Invoice date 2023-12-18 Due date 2024-01-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-17 Amount as printed 106.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.4 EUR	Paid	Velika Gorica
Paid: 2024-07-09	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Montaža i balans autoguma 24/0002587 Invoice number 4053-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 4053-370-138 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-09 Amount as printed 103.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.6 EUR	Paid	Velika Gorica
Paid: 2024-06-17	JAVNA VATROGASNA POSTROJBA	VULKAL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description GUMA ZA PRIKOLICU ČAMCA Invoice number 2826-370-138 Recipient IBAN (as published) HR2623600001102074714 Payment reference HR00 2826-370-138 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-06-17 Amount as printed 101.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.28 EUR	Paid	Velika Gorica
Paid: 2024-01-17	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description montaža i balans guma 23/0006780 Invoice number 10193-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 10193-370-138 Invoice date 2023-12-14 Due date 2024-01-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-17 Amount as printed 96.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.6 EUR	Paid	Velika Gorica
Paid: 2024-03-04	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description montaža i balans guma 23/0006781 Invoice number 10189-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 10189-370-138 Invoice date 2023-12-14 Due date 2024-01-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-04 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Velika Gorica
Paid: 2024-05-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	VULKAL D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Rn.za montaža Invoice number 2530-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 2530-370-138 Invoice date 2024-04-22 Due date 2024-05-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-21 Amount as printed 58.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.4 EUR	Paid	Velika Gorica
Paid: 2024-01-17	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description montaža i balans guma 23/0006778 Invoice number 10187-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 10187-370-138 Invoice date 2023-12-14 Due date 2024-01-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-17 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.6 EUR	Paid	Velika Gorica
Paid: 2024-01-16	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Montaža autoguma 23/0006442 Invoice number 10192-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 10192-370-138 Invoice date 2023-12-14 Due date 2024-01-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-16 Amount as printed 41.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.5 EUR	Paid	Velika Gorica
Paid: 2024-10-28	MUZEJ TUROPOLJA	VULKAL D.O.O. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description AUTOMOBIL MONTAŽA,BALAN S,POSTAVA Invoice number 6792-370-149 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 6792-370-149 Invoice date 2024-10-03 Due date 2024-10-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-28 Amount as printed 24.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.45 EUR	Paid	Velika Gorica
Paid: 2024-03-08	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Tekućina za staklo (za prijevozna sredstva) 24/0000412 Invoice number 746-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 746-370-138 Invoice date 2024-01-03 Due date 2024-03-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-08 Amount as printed 23.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.93 EUR	Paid	Velika Gorica
Paid: 2024-09-23	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	VULKAL D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description RN za montažu i balans Invoice number 5305-370-149 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 5305-370-149 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-09-23 Amount as printed 22.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.65 EUR	Paid	Velika Gorica
Paid: 2024-04-10	JAVNA VATROGASNA POSTROJBA	VULKAL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description MONTAŽA, POSTAVA I BALA NS GUME ZG 2193 FER Invoice number 1167-370-149 Recipient IBAN (as published) HR2623600001102074714 Payment reference HR00 1167-370-149 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-04-10 Amount as printed 19.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.7 EUR	Paid	Velika Gorica
Paid: 2024-09-10	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Tekućina za staklo 24/0003608 Invoice number 5372-370-149 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 5372-370-149 Invoice date 2024-07-25 Due date 2024-08-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-09-10 Amount as printed 17.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.6 EUR	Paid	Velika Gorica
Paid: 2024-09-05	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Održavanje vozila ZG3099IN 24/0003591 Invoice number 5373-370-149 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 5373-370-149 Invoice date 2024-07-25 Due date 2024-08-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-09-05 Amount as printed 17.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17 EUR	Paid	Velika Gorica
Paid: 2024-03-27	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Odleđivač stakla 24/0000683 Invoice number 1001-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 1001-370-138 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-27 Amount as printed 15.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.9 EUR	Paid	Velika Gorica
Paid: 2024-05-22	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Zamjena autoguma 24/0001814 Invoice number 2534-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 2534-370-138 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-05-22 Amount as printed 15.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.4 EUR	Paid	Velika Gorica
Paid: 2024-05-22	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Zamjena autoguma 24/0001815 Invoice number 2537-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 2537-370-138 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-05-22 Amount as printed 15.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.2 EUR	Paid	Velika Gorica
Paid: 2024-03-07	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Održavanje vozila 24/0000578 Invoice number 748-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 748-370-138 Invoice date 2024-01-17 Due date 2024-03-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-07 Amount as printed 14.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.63 EUR	Paid	Velika Gorica
Paid: 2024-07-08	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Tekućina za staklo 24/0002724 Invoice number 4191-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 4191-370-138 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-08 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11 EUR	Paid	Velika Gorica

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VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE