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: 2024-09-02	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 2024-09-02 Amount as printed 400.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.87 EUR	Paid	Požega
Paid: 2024-11-29	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 2024-11-29 Amount as printed 400.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.87 EUR	Paid	Požega
Paid: 2026-06-23	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 2026-06-23 Amount as printed 382.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.56 EUR	Paid	Požega
Paid: 2026-07-21	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 2026-07-21 Amount as printed 382.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.37 EUR	Paid	Požega
03/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	369.91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	361.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	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 2026-05-22 Amount as printed 348.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.92 EUR	Paid	Požega
12/2025	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	340.83 EUR	Paid	Ministarstvo financija — Državna riznica
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 335.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.56 EUR	Paid	Požega
06/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	334.79 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 334.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.45 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 334.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.45 EUR	Paid	Požega
Paid: 2025-11-04	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 2025-11-04 Amount as printed 333.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.34 EUR	Paid	Požega
Paid: 2025-12-30	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 2025-12-30 Amount as printed 329.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.34 EUR	Paid	Požega
04/2025	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	327.98 EUR	Paid	Ministarstvo financija — Državna riznica
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 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 EUR	Paid	Požega
01/2026	32457-Opća županijska bolnica Požega	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956001-ADMINISTRACIJA I UPRAVLJANJE (IZ EVIDENCIJSKIH PRIHODA) Expense code 3234 Expense type Komunalne usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Požega
Paid: 2026-09-30	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 2026-09-30 Amount as printed 309.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.77 EUR	Paid	Požega
Paid: 2025-09-23	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 2025-09-23 Amount as printed 302.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.01 EUR	Paid	Požega
Paid: 2025-05-08	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 2025-05-08 Amount as printed 301.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.91 EUR	Paid	Požega
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 3239 Account name Ostale usluge Payment date 2026-01-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Požega
09/2025	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	294.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	294.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	284.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 272.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.36 EUR	Paid	Požega
05/2025	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	271.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	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 2025-02-11 Amount as printed 268.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.43 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 263.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.12 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 263.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.12 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 263.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.12 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 263.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.12 EUR	Paid	Požega
03/2026	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	261.24 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	261.24 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	252.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 2025-02-14 Amount as printed 248.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.78 EUR	Paid	Požega
06/2025	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	248.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	248.05 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	248.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	247.78 EUR	Paid	Ministarstvo financija — Državna riznica

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KOMUNALAC POŽEGA d.o.o.