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.

Clear

13 records of 88 · 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: 2026-03-05	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description Usluga oglašavanja ZA01/26 - ID 127 26/0000095 Invoice number 50/P1/1 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-50-1 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-03-05 Amount as printed 1083.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.75 EUR	Paid	Labin
Paid: 2026-04-30	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description USLUGA OGLAŠAVANJA03/2026 - ID 909 26/0000919 Invoice number 165/P1/1 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-165-1 Invoice date 2026-04-02 Due date 2026-05-02 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 1083.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.75 EUR	Paid	Labin
Paid: 2026-04-02	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description Usluge promidžbe ZA 02/26 - ID 519 26/0000622 Invoice number 106/P1/1 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-106-1 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-04-02 Amount as printed 1083.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.75 EUR	Paid	Labin
Paid: 2026-06-23	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description SUBVENCIJE TRG.DR. 26/0001711 Invoice number 05/2026 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 05-2026 Invoice date 2026-06-16 Due date 2026-06-30 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-06-23 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Labin
Paid: 2026-06-03	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description SUBVENCIJE TRG.DR. ZA04/26 - ID 228 26/0001562 Invoice number 04-2026 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 04-2026 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-06-03 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Labin
Paid: 2026-07-09	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description SUF. PROG, SADRŽAJA ELEKTRONIČKIH MEDIJAD 318 26/0002150 Invoice number 06-2026 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 06-2026 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-07-09 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Labin
Paid: 2026-08-17	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description SUF. PROG, SADRŽAJAELEKTRONIČKIH MEDIJAZA 07/26-ID398 26/0002563 Invoice number 07-2026 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 07-2026 Invoice date 2026-08-13 Due date 2026-08-31 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-08-17 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Labin
Paid: 2026-09-29	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description FIN. ELEKTR. MEDIJA ZA08/26 - ID 469 26/0003204 Invoice number 8-2026 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 8-2026 Invoice date 2026-08-13 Due date 2026-09-30 Recipient seat LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024-3 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-09-29 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Labin
Paid: 2026-02-17	Labin	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer Labin Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description OGLAŠAVANJE U TISKULABINŠTINA BOŽIĆNO-NOVOGODIŠNJAČESTITKA 25/0004703 Invoice number 387/OGLAS/4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 7-387-10 Invoice date 2025-12-21 Due date 2026-01-20 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2026-02-17 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Labin
Paid: 2026-01-20	VIJEĆE TALIJANSKE NACIONALNE MANJINE	MATKOVIĆ & ĆAKIĆ D.O.O. All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient MATKOVIĆ & ĆAKIĆ D.O.O. Recipient type company Recipient OIB (as published) 31298112720 Description VTNM/USL. OGLAŠAVANJA Z11 MJ/166472-25 25/0000024 Invoice number 368-4 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 416-368-10 Invoice date 2025-12-01 Due date 2025-12-21 Recipient seat LABIN Person type as published P Economic classification 323320 Account name Tisak Organisational classification 100 02 46307 VIJEĆE TALIJANSKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0099 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2026-01-20 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2026-02-10	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-godišnja pretplata Labinština-19 Invoice number 53/P1/1 Recipient IBAN (as published) HR5323600001102214684 Payment reference HR00 955-53-1 Invoice date 2026-02-03 Due date 2026-02-13 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 2026-02-10 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 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

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MATKOVIĆ & ĆAKIĆ D.O.O.