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

13 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
Signed: 2025-02-19	GRAD BJELOVAR	Savjetodavne usluge za izgradnju Područne škole Sjever i školske sportske dvorane 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 7-07-U/25 Procurement reference 7-07-U/25 EOJN contract link https://eojn.hr/contract-eo/509922 Procurement category Usluge CPV 75121000 - Administrativne usluge u obrazovanju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 17 mjeseca EOJN contract identifier 509922 Signing date 2025-02-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,425 Amount including VAT 32,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,700 Total as amended including VAT 32,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"25700","W135":"6425","X135":"32125","Y135":"0","Z135":"0","AA135":"25700","AB135":"32125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,700^*	Contracted	Bjelovar
Signed: 2025-02-13	GRAD BJELOVAR	Usluga izrade studije izvedivosti, pripreme projektne prijave i upravljanje projektom rekonstrukcije i opremanja atletskog stadiona 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 5-07-U/25 Procurement reference 5-07-U/25 EOJN contract link https://eojn.hr/contract-eo/510789 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 mjeseca EOJN contract identifier 510789 Signing date 2025-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"25000","W123":"6250","X123":"31250","Y123":"0","Z123":"0","AA123":"25000","AB123":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Bjelovar
Signed: 2025-03-28	GRAD BJELOVAR	Usluga upravljanja projektom Pilot projekt razvoja zelene infrastrukture Grada Bjelovara 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 32-06-U/25 Procurement reference 32-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505712 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 17 mjeseca EOJN contract identifier 505712 Signing date 2025-03-28 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 {"V146":"19000","W146":"4750","X146":"23750","Y146":"0","Z146":"0","AA146":"19000","AB146":"23750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Contracted	Bjelovar
Signed: 2025-09-10	GRAD BJELOVAR	Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, zgrade Veleučilišta, kompleks A. B. Šimića 1b, Bjelovar 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 23-07-U/25 Procurement reference 23-07-U/25 EOJN contract link https://eojn.hr/contract-eo/614760 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 614760 Signing date 2025-09-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"16000","W45":"4000","X45":"20000","Y45":"0","Z45":"0","AA45":"16000","AB45":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Bjelovar
Signed: 2025-09-10	GRAD BJELOVAR	Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, III. osnovne škole Bjelovar i školske sportske dvorane 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 24-07-U/25 Procurement reference 24-07-U/25 EOJN contract link https://eojn.hr/contract-eo/614735 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 24 mjeseca EOJN contract identifier 614735 Signing date 2025-09-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"16000","W46":"4000","X46":"20000","Y46":"0","Z46":"0","AA46":"16000","AB46":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Bjelovar
Signed: 2025-09-09	GRAD BJELOVAR	Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, zgrade Veleučilišta, Trg Eugena Kvaternika 4 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 22-07-U/25 Procurement reference 22-07-U/25 EOJN contract link https://eojn.hr/contract-eo/610566 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 24 mjeseca EOJN contract identifier 610566 Signing date 2025-09-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"16000","W50":"4000","X50":"20000","Y50":"0","Z50":"0","AA50":"16000","AB50":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Bjelovar
Signed: 2025-09-09	GRAD BJELOVAR	Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora Sportskog objekta, Atletskog stadiona na lokaciji Poljana dr. F. Tuđmana 5 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 21-07-U/25 Procurement reference 21-07-U/25 EOJN contract link https://eojn.hr/contract-eo/610527 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 24 mjeseca EOJN contract identifier 610527 Signing date 2025-09-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"16000","W53":"4000","X53":"20000","Y53":"0","Z53":"0","AA53":"16000","AB53":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Bjelovar
Signed: 2025-09-09	GRAD BJELOVAR	Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora Sportskog objekta, te društvenih i sanitarnih prostorija na lokaciji Janka Draškovića 1B 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 20-07-U/25 Procurement reference 20-07-U/25 EOJN contract link https://eojn.hr/contract-eo/610524 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 24 mjeseca EOJN contract identifier 610524 Signing date 2025-09-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"16000","W54":"4000","X54":"20000","Y54":"0","Z54":"0","AA54":"16000","AB54":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Bjelovar
Signed: 2025-08-08	GRAD BJELOVAR	Priprema, prijava i provedba projekta pod nazivom "Uređenje i opremanje zgrade javne i društvene namjene na adresi Ferde Rusana 2d" 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 30-04-U/25 Procurement reference 30-04-U/25 EOJN contract link https://eojn.hr/contract-eo/562139 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 562139 Signing date 2025-08-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"16000","W87":"4000","X87":"20000","Y87":"0","Z87":"0","AA87":"16000","AB87":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Bjelovar
Signed: 2025-08-08	GRAD BJELOVAR	Usluga izrade studije izvedivosti za projekt "Uređenje i opremanje zgrade javne i društvene namjene na adresi Ferde Rusana 2d" 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 31-04-U/25 Procurement reference 31-04-U/25 EOJN contract link https://eojn.hr/contract-eo/562142 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 562142 Signing date 2025-08-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"9000","W86":"2250","X86":"11250","Y86":"0","Z86":"0","AA86":"9000","AB86":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Bjelovar
Signed: 2025-01-28	GRAD BJELOVAR	Izrada studije izvedivosti (CBA) u svrhu pripreme projekta Izgradnje i opremanja sportsko-rekreacijskog parka kod stadiona - pilot projekt zelene infrastrukture Grada Bjelovara 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 53-06-U/24 Procurement reference 53-06-U/24 EOJN contract link https://eojn.hr/contract-eo/259506 Procurement category Usluge CPV 79421000 - Usluge vođenja projekata drugačijih od građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 259506 Signing date 2025-01-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,125 Amount including VAT 10,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 10,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"8500","W191":"2125","X191":"10625","Y191":"0","Z191":"0","AA191":"8500","AB191":"10625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Contracted	Bjelovar
Signed: 2025-09-04	GRAD VARAŽDINSKE TOPLICE	Konzultantska usluga za prijavu na Javni poziv za iskaz interesa za sufinanciranje izgradnje i rekonstrukcije sportskih građevina za 2026. godinu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier LOGIČKA MATRICA d.o.o. Recipient type company Supplier OIB (as published) 05315151679 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 90/25 Procurement reference 56/25-JN EOJN contract link https://eojn.hr/contract-eo/731107 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731107 Signing date 2025-09-04 Literal source status Izvršen Delivery status completed Published execution date 2025-09-23 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"5000","W73":"1250","X73":"6250","Y73":"0","Z73":"0","AA73":"5000","AB73":"6250","AE73":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Varaždinske Toplice
Signed: 2025-05-13	GRAD BJELOVAR	Izrada projektnog prijedloga za prijavu na Poziv za Urbano područje Bjelovar "ITU- Višenamjenska infrastruktura", referentnog br. IP.3.1.31. za projekt: Izgradnja i opremanje Sportsko rekkreacijskog 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 34-06-U/25 Procurement reference 34-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505786 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.05.2025 - DO: 30.06.2025 EOJN contract identifier 505786 Signing date 2025-05-13 Explicit period start 2025-05-13 Explicit period end 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"4000","W140":"1000","X140":"5000","Y140":"0","Z140":"0","AA140":"4000","AB140":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Bjelovar

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LOGIČKA MATRICA d.o.o.