CompanyReceives public money

MATKOVIĆ & ĆAKIĆ D.O.O.

OIB 31298112720 ·also printed as VLAČIĆ & ĆAKIĆ D.O.O. · MATKOVIĆ & ĆAKIĆ d.o.o.

Receives

Paid · EUR: €43,656.19
Contracted: 6,399.96^*

Records: 88
Payers: 8
Years: 2024–2026
Sources: 7

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.

88 records · 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: 2025-09-16	JAVNA VATROGASNA POSTROJBA LABIN	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description JVP - osmrtnica 276-1554 Invoice number 339/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 516-339-10 Invoice date 2025-09-03 Due date 2025-09-10 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-16 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-09-04	DJEČJI VRTIĆ PJERINA VERBANAC	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description DV-TR. PROTOKOLA - OSMRTNICA Invoice number 189/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 517-189-10 Invoice date 2025-06-13 Due date 2025-06-23 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0556 Trošak protokola Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-04 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-10-02	DJEČJI VRTIĆ PJERINA VERBANAC	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description DV-TR PROTOKOLA-SJEĆANJE Invoice number 261/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 517-261-10 Invoice date 2025-07-21 Due date 2025-07-26 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0556 Trošak protokola Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-10-02 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-12-09	JAVNA VATROGASNA POSTROJBA LABIN	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description JVP - osmrtnica poslj.pozdr. 425-1554 Invoice number 479/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 516-479-10 Invoice date 2025-12-08 Due date 2025-12-15 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-09 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description DV-TROŠAK PROTOKOLA OSMRTNICA Invoice number 484/1/18 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 517-484-10 Invoice date 2025-12-16 Due date 2025-12-23 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0556 Trošak protokola Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-27 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2026-03-26	JAVNA VATROGASNA POSTROJBA LABIN	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description JVP - osmrtnica 72-1554 Invoice number 126/P1/1 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 516-126-1 Invoice date 2026-03-18 Due date 2026-03-25 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-03-26 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Labin
Paid: 2025-09-11	GRADSKA KNJIŽNICA LABIN	VLAČIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VLAČIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description GK-pretplata labinstina-438 Invoice number 115/OGLAS/16 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 1067-115-10 Invoice date 2025-09-04 Due date 2025-09-11 Recipient seat LABIN Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-09-11 Amount as printed 11.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.98 EUR	Paid	Labin
Signed: 2024-05-24	ISTARSKA ŽUPANIJA	Uslugu objave priloga o projektima i temama od značaja za Istarsku županiju All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MATKOVIĆ & ĆAKIĆ d.o.o. Recipient type company Supplier OIB (as published) 31298112720 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240669-216302 Procurement reference 16.10-24-JN EOJN contract link https://eojn.hr/contract-eo/47240 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47240 Signing date 2024-05-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,599.99 Amount including VAT 7,999.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,399.96 Total as amended including VAT 7,999.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V285":"6399.96","W285":"1599.99","X285":"7999.95","Y285":"0","Z285":"0","AA285":"6399.96","AB285":"7999.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,400^*	Contracted	Istarska županija

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MATKOVIĆ & ĆAKIĆ D.O.O.