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
Paid: 30,950^*
Contracted: 331,500^*

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.

Clear

10 records of 33 · 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: 2024-09-23	GRAD POPOVAČA	Logička matrica d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Logička matrica d.o.o. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat 10360 Sesvete Description Izrada provjene učinka na ravnopravnost spolova/načelo nediskriminacije - DV Voloder Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2024-09-23 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,125^*	Paid	Popovača
Signed: 2024-02-12	GRAD BJELOVAR	Vođenje projekta Izgradnje i opremanja DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 14-07-U/24 Procurement reference 14-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195610 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 195610 Signing date 2024-02-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,000 Amount including VAT 30,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,000 Total as amended including VAT 30,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"24000","W235":"6000","X235":"30000","Y235":"0","Z235":"0","AA235":"24000","AB235":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Contracted	Bjelovar
Signed: 2024-06-17	ZAGREBAČKA ŽUPANIJA	Savjetodavne usluge u izradi Socijalnog plana Zagrebačke županije All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 46-05-10-24 Procurement reference 05-24/1 EOJN contract link https://eojn.hr/contract-eo/64145 Procurement category Usluge CPV 71317200 - Usluge u području zdravlja i sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 64145 Signing date 2024-06-17 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 6,000 Amount including VAT 30,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,000 Total as amended including VAT 30,000 Published paid amount 30,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"24000","W107":"6000","X107":"30000","Y107":"0","Z107":"0","AA107":"24000","AB107":"30000","AE107":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Contracted	Zagrebačka županija
Signed: 2024-11-20	GRAD BJELOVAR	Usluga izrade studije izvedivosti, procjene učinka, pripreme projektne prijave te upravljanje projektom unutarnjeg uređenja Dvorane europskih prvaka All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 41-07-U/24 Procurement reference 41-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195688 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 13 mjeseca EOJN contract identifier 195688 Signing date 2024-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,750 Amount including VAT 23,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,000 Total as amended including VAT 23,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"19000","W216":"4750","X216":"23750","Y216":"0","Z216":"0","AA216":"19000","AB216":"23750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Contracted	Bjelovar
Signed: 2024-03-28	GRAD BJELOVAR	Usluga vođenja projekta Izgradnje i opremanja dječjeg vrtića u ulici Krste Frankopana 6, NPOO.C3.1.R1-I1.02.0117 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-07-U/24 Procurement reference 16-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195619 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 195619 Signing date 2024-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,412.5 Amount including VAT 12,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,650 Total as amended including VAT 12,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"9650","W233":"2412.5","X233":"12062.5","Y233":"0","Z233":"0","AA233":"9650","AB233":"12062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,650^*	Contracted	Bjelovar
Signed: 2024-03-28	GRAD BJELOVAR	Usluga vođenja projekta rekonstrukcije i opremanja dječjeg vrtića u ulici Andrije Mohorovičića 59, Bjelovar, u jaslice, NPOO.C3.1.R1-I1.02.0070 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-07-U/24 Procurement reference 17-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195623 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 195623 Signing date 2024-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,812.5 Amount including VAT 9,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,250 Total as amended including VAT 9,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"7250","W232":"1812.5","X232":"9062.5","Y232":"0","Z232":"0","AA232":"7250","AB232":"9062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,250^*	Contracted	Bjelovar
Signed: 2024-01-19	GRAD BJELOVAR	Usluga izrade financijske analize, procjene učinka u pogledu pristupačnosti osobma s invaiditetom, načelo ravnopravnosti spolova, načelo diskriminacije i savjetovanje, priprema, izrada i prijava EU projektnog prijedloga za opremanje Doma kulture Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-04-U/24 Procurement reference 16-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60607 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 60607 Signing date 2024-01-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V358":"7000","W358":"1750","X358":"8750","Y358":"0","Z358":"0","AA358":"7000","AB358":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Bjelovar
Signed: 2024-01-19	GRAD BJELOVAR	Usluga izrade financijske analize, procjene učinka u pogledu pristupačnosti osobama s invaliditetom, načelo ravnopravnosti spolova, načelo diskriminacije i savjetovanje, priprema, izrada i prijava EU projektnog prijedloga za opremanje Doma kulture Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-04-U/24 Procurement reference 16-04-U/24 EOJN contract link https://eojn.hr/contract-eo/8825 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 8825 Signing date 2024-01-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V374":"7000","W374":"1750","X374":"8750","Y374":"0","Z374":"0","AA374":"7000","AB374":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Bjelovar
Signed: 2024-10-03	GRAD BJELOVAR	Usluga vanjskog stručnjaka za provođenje otvorenog postupka javne nabave male vrijednosti za projekt “Izgradnja I opremanje Sportsko rekreacijskog parka u Bjelovaru” All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 49-06-U/24 Procurement reference 49-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195543 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 195543 Signing date 2024-10-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"6000","W252":"1500","X252":"7500","Y252":"0","Z252":"0","AA252":"6000","AB252":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Bjelovar
Signed: 2024-09-09	GRAD BJELOVAR	Izrada projektnog prijedloga za potrebe prijave na Poziv SF.2.4.06.06. Osiguravanje PUN i SKP učenicima s teškoćama u razvoju All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 34-07-U/24 Procurement reference 34-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195676 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195676 Signing date 2024-09-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 850 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,400 Total as amended including VAT 4,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"3400","W220":"850","X220":"4250","Y220":"0","Z220":"0","AA220":"3400","AB220":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Bjelovar

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LOGIČKA MATRICA d.o.o.