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: 2024-09-18	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 2024-09-18 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Požega
12/2025	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	244.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	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 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 243.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.55 EUR	Paid	Požega
03/2026	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	242.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	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 2024-10-18 Amount as printed 240.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.93 EUR	Paid	Požega
02/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	239.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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 2026-04-02 Amount as printed 236.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.74 EUR	Paid	Požega
Paid: 2026-03-09	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 2026-03-09 Amount as printed 236.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.08 EUR	Paid	Požega
Paid: 2026-08-31	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 2026-08-31 Amount as printed 235.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.81 EUR	Paid	Požega
05/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	225.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 2025-03-25 Amount as printed 224.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.28 EUR	Paid	Požega
Paid: 2024-01-18	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 2024-01-18 Amount as printed 217.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.63 EUR	Paid	Požega
Paid: 2024-11-28	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 2024-11-28 Amount as printed 215.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.68 EUR	Paid	Požega
Paid: 2025-05-15	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 2025-05-15 Amount as printed 215.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.68 EUR	Paid	Požega
Paid: 2026-03-20	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 2026-03-20 Amount as printed 214.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.7 EUR	Paid	Požega
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 214.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.7 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 214.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.7 EUR	Paid	Požega
04/2025	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	213.59 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	209.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	207.79 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	202.66 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	201.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 2026-02-12 Amount as printed 201.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.32 EUR	Paid	Požega
Paid: 2026-02-12	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 2026-02-12 Amount as printed 201.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.32 EUR	Paid	Požega
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 200.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.07 EUR	Paid	Požega
Paid: 2026-05-22	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 2026-05-22 Amount as printed 199.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.76 EUR	Paid	Požega
Paid: 2026-05-22	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 2026-05-22 Amount as printed 199.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.76 EUR	Paid	Požega
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 199.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.76 EUR	Paid	Požega
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 199.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.76 EUR	Paid	Požega
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 199.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.53 EUR	Paid	Požega
Paid: 2026-05-22	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 2026-05-22 Amount as printed 199.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.42 EUR	Paid	Požega
Paid: 2026-02-19	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 2026-02-19 Amount as printed 199.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.17 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 199.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.12 EUR	Paid	Požega
Paid: 2026-08-31	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 2026-08-31 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 EUR	Paid	Požega
Paid: 2026-08-31	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 2026-08-31 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 EUR	Paid	Požega
Paid: 2026-08-20	LOKALNA RAZVOJNA AGENCIJA POŽEGA	KOMUNALAC POŽEGA d.o.o. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-08-20 Amount as printed 199.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.06 EUR	Paid	Požega
04/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	199.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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 2026-04-23 Amount as printed 199.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.03 EUR	Paid	Požega
Paid: 2026-08-24	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 2026-08-24 Amount as printed 199.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.03 EUR	Paid	Požega
Paid: 2026-08-24	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 2026-08-24 Amount as printed 199.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.03 EUR	Paid	Požega

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KOMUNALAC POŽEGA d.o.o.