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: 2026-04-23	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 3239 Account name Ostale usluge Payment date 2026-04-23 Amount as printed 14243.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,243 EUR	Paid	Požega
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 3239 Account name Ostale usluge Payment date 2024-02-08 Amount as printed 11600.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,600.86 EUR	Paid	Požega
Paid: 2024-09-26	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-09-26 Amount as printed 9974.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,974.88 EUR	Paid	Požega
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije iz EU sredstava 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 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3823 Expense type Kapitalne donacije iz EU sredstava	9,615.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 2025-01-09 Amount as printed 9240.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,240.17 EUR	Paid	Požega
Paid: 2025-09-29	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 Breakdown by account [["3234","Komunalne usluge","3153.28"],["4511","Dodatna ulaganja na građevinskim objektima","517.16"],["3232","Usluge tekućeg i investicijskog održavanja","5079.56"]] Payment date 2025-09-29 Amount as printed 8750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,750 EUR	Paid	Požega
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 7149.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,149.38 EUR	Paid	Požega
08/2026	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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,556.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-06-09 Amount as printed 6392.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,392 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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,244 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,144.48 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,084.47 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,988.95 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,831.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,803.97 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,779.97 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,779.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	5,756.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	5,530.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 2025-01-08 Amount as printed 5329.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,329.11 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-23 Amount as printed 4983.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,983.83 EUR	Paid	Požega
Paid: 2025-07-21	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-21 Amount as printed 4978.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,978 EUR	Paid	Požega
06/2026	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	4,852.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 2025-01-08 Amount as printed 4408.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,408.64 EUR	Paid	Požega
08/2026	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	4,400.08 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 4375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,375 EUR	Paid	Požega
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-23 Amount as printed 4375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,375 EUR	Paid	Požega
06/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALAC POŽEGA D.O.O. Recipient type company Recipient OIB 99740428762 Recipient seat POŽEGA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A905048-PODMIRENJE NAKNADA ZA ENERGENTE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	4,064.19 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	3,502.67 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	3,430.69 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	3,430.69 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 3406.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,406.7 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-26 Amount as printed 3332.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,332 EUR	Paid	Požega
07/2026	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	3,315.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	3,315.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-17	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 2024-09-17 Amount as printed 3154.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,154.7 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 4212 Account name Poslovni objekti Payment date 2026-02-06 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Požega
Paid: 2025-02-10	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 2025-02-10 Amount as printed 3045.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,045.76 EUR	Paid	Požega
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 3239 Account name Ostale usluge Payment date 2025-02-11 Amount as printed 2899.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,899 EUR	Paid	Požega
Paid: 2024-10-28	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 2024-10-28 Amount as printed 2893.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,893.71 EUR	Paid	Požega

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KOMUNALAC POŽEGA d.o.o.