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
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA 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	1,297.47 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,262.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,236.41 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,235.73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,232.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-08 Amount as printed 1221.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,221.98 EUR	Paid	Požega
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,212.32 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,158.8 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-26 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Požega
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,089.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,053.94 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,037.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,026.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,018.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	DJEČJI VRTIĆ POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ POŽEGA Payment date 2024-01-26 Amount as printed 1006.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,006.16 EUR	Paid	Požega
Paid: 2026-02-06	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-06 Amount as printed 990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990 EUR	Paid	Požega
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	980.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	939.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	819.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	810.11 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-19 Amount as printed 803.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.73 EUR	Paid	Požega
09/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	803.09 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	801.66 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	780.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	777.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-23 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Paid	Požega
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	758.94 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	754.09 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	730.32 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	727.57 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	724.11 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	723.73 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	720.91 EUR	Paid	Ministarstvo financija — Državna riznica
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 710.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.7 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 710.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.7 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 710.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.7 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 710.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.7 EUR	Paid	Požega
02/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	696.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-25 Amount as printed 690.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690 EUR	Paid	Požega
Paid: 2025-12-01	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-01 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Požega

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KOMUNALAC POŽEGA d.o.o.