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CompanyReceives public money

LOGIČKA MATRICA d.o.o.

OIB 05315151679 ·also printed as LOGIČKA MATRICA D.O.O. · Logička matrica d.o.o.

Receives

Paid · EUR
€8,531.25
1 record
Paid
30,950*
9 records
Contracted
331,500*
23 records
Records
33
Payers
7
Years
2018–2026
Sources
8
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.

Now

source: Državna riznica — izvoz isplata 2026/03

Received in the last 12 covered months

€8,531.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record25 Sept 2026 · Paid
3,125*

GRAD ROVINJ – ROVIGNO — LOGIČKA MATRICA D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €8,531.25
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR
  1. Imunološki zavod23616 €8,531.25 share100%

Share of this subject’s total of the same stage and currency (€8,531.25) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. IMUNOLOŠKI ZAVODA899001€8,531.25 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Preuzmi
Contracted total23 contracts
331,500*
Paid total1 payment
€8,531.25
Paid total9 payments
30,950*
Largest contract16 Feb 2018
32,000*
Largest payment31 Mar 2026
€8,531.25

Izrada natječajne dokumentacije Poziva na dostavu projektnih prijedloga „Kultura u centru – potpora razvoju javno-civilnog partnerstva u kulturi“ Referentna oznaka: UP.04.2.1.04 temeljem Operativnog programa Učinkoviti ljudski potencijali 2014.-2020.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement23Contracted331,500*
Budget payments10Paid€8,531.25Paid30,950*

Who pays · 7 payers

Paid · EURranked by amount1 of 1

  1. Imunološki zavodbudget user code 23616 €8,531.25 1 record

Paidranked by amount2 of 2

  1. GRAD ROVINJ – ROVIGNO 27,825* 8 records
  2. GRAD POPOVAČA 3,125* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
03/202623616-Imunološki zavodIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
LOGIČKA MATRICA D.O.O.
Recipient type
company
Recipient OIB
05315151679
Recipient seat
SESVETE
Payer
23616-Imunološki zavod
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A899001-IMUNOLOŠKI ZAVOD
Expense code
3237
Expense type
Intelektualne i osobne usluge
8,531.25 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections