CompanyReceives public money

KOMUNALAC POŽEGA d.o.o.

OIB 99740428762 ·also printed as KOMUNALAC POŽEGA D.O.O. · Komunalac Požega d.o.o. · more names: 1

Receives

Paid · EUR: €4,293,077.10
Paid: 11,514.28^*

Records: 2,040
Payers: 28
Years: 2017–2026
Sources: 38

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.

2,040 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
Paid: 2026-01-30	GRADSKO KAZALIŠTE POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-01-30 Amount as printed 29.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.82 EUR	Paid	Požega
Paid: 2026-07-21	GRADSKO KAZALIŠTE POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-07-21 Amount as printed 29.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.69 EUR	Paid	Požega
Paid: 2026-08-31	GRADSKO KAZALIŠTE POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-08-31 Amount as printed 29.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.69 EUR	Paid	Požega
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	28.84 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	28.77 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	28.77 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	GRADSKO KAZALIŠTE POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-03-26 Amount as printed 27.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.96 EUR	Paid	Požega
Paid: 2026-06-23	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-23 Amount as printed 27.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.71 EUR	Paid	Požega
Paid: 2026-06-23	JAVNA VATROGASNA POSTROJBA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-23 Amount as printed 27.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.71 EUR	Paid	Požega
Paid: 2026-06-23	GRADSKO KAZALIŠTE POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-06-23 Amount as printed 27.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.71 EUR	Paid	Požega
Paid: 2026-09-18	GRADSKA KNJIŽNICA POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-09-18 Amount as printed 27.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.69 EUR	Paid	Požega
10/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA 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 3223 Expense type Energija	27.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-26 Amount as printed 26.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.81 EUR	Paid	Požega
Paid: 2026-08-31	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-31 Amount as printed 26.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.81 EUR	Paid	Požega
Paid: 2025-12-23	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 26.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.31 EUR	Paid	Požega
Paid: 2025-12-11	GRADSKA KNJIŽNICA POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-12-11 Amount as printed 26.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.05 EUR	Paid	Požega
Paid: 2025-12-11	JAVNA VATROGASNA POSTROJBA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-11 Amount as printed 26.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.03 EUR	Paid	Požega
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA 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 3234 Expense type Komunalne usluge	25.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	25.94 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA 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 3234 Expense type Komunalne usluge	25.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA 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 3234 Expense type Komunalne usluge	25.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-19 Amount as printed 25.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.82 EUR	Paid	Požega
Paid: 2025-10-09	GRADSKA KNJIŽNICA POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-10-09 Amount as printed 25.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.79 EUR	Paid	Požega
Paid: 2026-01-30	GRADSKI MUZEJ POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-01-30 Amount as printed 25.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.79 EUR	Paid	Požega
Paid: 2026-09-18	GRADSKO KAZALIŠTE POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-09-18 Amount as printed 25.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.78 EUR	Paid	Požega
Paid: 2026-09-21	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-21 Amount as printed 25.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.71 EUR	Paid	Požega
01/2026	08670-Obiteljski centar	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	25.68 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	25.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	GRADSKO KAZALIŠTE POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-03-26 Amount as printed 25.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.68 EUR	Paid	Požega
Paid: 2026-07-20	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-07-20 Amount as printed 25.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.68 EUR	Paid	Požega
Paid: 2025-05-22	GRADSKA KNJIŽNICA POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-05-22 Amount as printed 25.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.62 EUR	Paid	Požega
Paid: 2025-05-15	JAVNA VATROGASNA POSTROJBA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-15 Amount as printed 25.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.62 EUR	Paid	Požega
Paid: 2025-03-28	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-28 Amount as printed 24.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.3 EUR	Paid	Požega
Paid: 2025-05-27	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-27 Amount as printed 24.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.3 EUR	Paid	Požega
Paid: 2025-11-13	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-13 Amount as printed 24.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.3 EUR	Paid	Požega
Paid: 2026-01-13	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-13 Amount as printed 24.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.3 EUR	Paid	Požega
09/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA 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	24.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-26 Amount as printed 23.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.91 EUR	Paid	Požega
Paid: 2026-08-31	Požega	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KOMUNALAC POŽEGA d.o.o. Recipient type company Recipient OIB (as published) 99740428762 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-31 Amount as printed 23.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.91 EUR	Paid	Požega

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KOMUNALAC POŽEGA d.o.o.