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.
Receives — from whom · 6 payers
Paid · EURranked by amount5 of 5
- Ministarstvo obranebudget user code 03005 €235,864.33 2 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €64,815.02 10 records
- Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €16,728.75 2 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,212.50 1 record
- Klinički bolnički centar Rijekabudget user code 26379 €898.88 2 records
Contractedranked by amount1 of 1
- ZATVOR U BJELOVARUOIB 81776072137 2,824* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.