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CompanyReceives public money

MATIVO DOO

OIB 27207709978 ·also printed as MATIVO d.o.o.

Receives

Paid · EUR
€319,519.48
17 records
Contracted
2,824*
1 record
Records
18
Payers
6
Years
2025–2026
Sources
13
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 2026/09

Received in the last 12 covered months

€266,054.35

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€17,283.01
Most recent record30 Sept 2026 · Paid
€17,283.01

Ministarstvo unutarnjih poslova — MATIVO DOO — Sitni inventar i autogume

By month

Paid · EUR

Typical month €200.13 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €675.75
  3. Mar 2025: €9,267.50
  4. Apr 2025: €22,059.38
  5. May 2025: €21,462.50
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €136,456.04
  11. Nov 2025: €0
  12. Dec 2025: €130
  13. Jan 2026: €223.13
  14. Feb 2026: €0
  15. Mar 2026: €10,291.25
  16. Apr 2026: €0
  17. May 2026: €200.13
  18. Jun 2026: €485
  19. Jul 2026: €0
  20. Aug 2026: €100,985.79
  21. €17.3k Sept 2026: €17,283.01

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €235,864.33 share74%
  2. Ministarstvo unutarnjih poslova04005 €64,815.02 share20%
  3. Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"04110 €16,728.75 share5.2%
  4. Proračunski korisnici u socijalnoj skrbi08660 €1,212.50 share0.4%
  5. Klinički bolnički centar Rijeka26379 €898.88 share0.3%

Share of this subject’s total of the same stage and currency (€319,519.48) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€135,618.54 42%
  2. OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMAA545042€100,245.79 31%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€64,627.52 20%
  4. EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATAA878002€16,728.75 5.2%
  5. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€1,212.50 0.4%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source: Registar ugovora - ažuriran 21. studenoga 2025.
Contracted total1 contract
2,824*
Paid total17 payments
€319,519.48
Largest contract21 Nov 2025
2,824*
Largest payment31 Oct 2025
€135,618.54

TEKSTILNI PROIZVODI

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

Receives

By year

EUR Paid

  1. 2025 Paid: €190,051.17190.1k
    2025
  2. 2026 Paid: €129,468.31129.5k
    2026in progress

Currency not stated* Contracted

  1. 2025 Contracted: 2,8242,824
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments17Paid€319,519.48
Public procurement1Contracted2,824*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

  1. Ministarstvo obranebudget user code 03005 €235,864.33 2 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €64,815.02 10 records
  3. Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €16,728.75 2 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,212.50 1 record
  5. Klinički bolnički centar Rijekabudget user code 26379 €898.88 2 records

Contractedranked by amount1 of 1

  1. ZATVOR U BJELOVARUOIB 81776072137 2,824* 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
10/202503005-Ministarstvo obraneSitni inventar i autogume
All fields
Domain
payments
Recipient
MATIVO DOO
Recipient type
company
Recipient OIB
27207709978
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3225
Expense type
Sitni inventar i autogume
135,618.54 EURMinistarstvo financija — Državna riznica
08/202603005-Ministarstvo obraneSitni inventar i autogume
All fields
Domain
payments
Recipient
MATIVO DOO
Recipient type
company
Recipient OIB
27207709978
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA
Expense code
3225
Expense type
Sitni inventar i autogume
100,245.79 EURMinistarstvo financija — Državna riznica
04/202504005-Ministarstvo unutarnjih poslovaSitni inventar i autogume
All fields
Domain
payments
Recipient
MATIVO DOO
Recipient type
company
Recipient OIB
27207709978
Recipient seat
ZAGREB
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
3225
Expense type
Sitni inventar i autogume
22,059.38 EURMinistarstvo financija — Državna riznica
05/202504005-Ministarstvo unutarnjih poslovaSitni inventar i autogume
All fields
Domain
payments
Recipient
MATIVO DOO
Recipient type
company
Recipient OIB
27207709978
Recipient seat
ZAGREB
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
3225
Expense type
Sitni inventar i autogume
20,250 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaSitni inventar i autogume
All fields
Domain
payments
Recipient
MATIVO DOO
Recipient type
company
Recipient OIB
27207709978
Recipient seat
ZAGREB
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
3225
Expense type
Sitni inventar i autogume
17,283.01 EURMinistarstvo financija — Državna riznica
03/202604110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"Sitni inventar i autogume
All fields
Domain
payments
Recipient
MATIVO DOO
Recipient type
company
Recipient OIB
27207709978
Recipient seat
ZAGREB
Payer
04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA
Expense code
3225
Expense type
Sitni inventar i autogume
10,291.25 EURMinistarstvo financija — Državna riznica

All such records →All records (18) →

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