CompanyReceives public money

MATIVO DOO

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

Receives

Paid · EUR: €319,519.48
Contracted: 2,824^*

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.

Clear

10 records of 18 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	03005-Ministarstvo obrane	Sitni 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Sitni 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Sitni 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04110-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	6,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Sitni 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	2,830 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIVO DOO Recipient type company Recipient OIB 27207709978 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,212.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Sitni 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	837.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26379-Klinički bolnički centar Rijeka	Sitni inventar i autogume All fields Domain payments Recipient MATIVO DOO Recipient type company Recipient OIB 27207709978 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	675.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Sitni 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	130 EUR	Paid	Ministarstvo financija — Državna riznica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	TEKSTILNI PROIZVODI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MATIVO d.o.o. Recipient type company Delivery status completed Contract identifier 19-2024 EOJN contract identifier 3092 Published contract link https://eojn.hr/contract-eo/3092 Procurement reference JN 9/2024 Notice identifier Not stated Procurement category Robe CPV 39500000 - Tekstilni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 706 Original amount including VAT 3,530 Total including amendments excluding VAT 2,824 Total including amendments and VAT 3,530 Published cumulative paid amount 1,502.5 Published execution date 2024-03-22 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V60":"2824","W60":"706","X60":"3530","Y60":"0","Z60":"0","AA60":"2824","AB60":"3530","AE60":"1502.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 27207709978 Buyer OIB 81776072137	2,824^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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MATIVO DOO