Type not statedReceives public money

EKO SERVIS MATIĆ PAZIN

OIB 46364063830 ·also printed as EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H · Eko servis Matić, vl. Nikola Matić

Receives

Paid · EUR: €6,525
Contracted: 20,220^*

Records: 12
Payers: 3
Years: 2024–2026
Sources: 8

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

Received in the last 12 covered months

€900

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 May 2026 · Paid: €275

Proračunski korisnici u socijalnoj skrbi — EKO SERVIS MATIĆ PAZIN — Komunalne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €437.50
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €187.50
Dec 2025: €250
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €187.50
May 2026: €275
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR

Općina Sv. Lovreč €5,187.50 share80%
Proračunski korisnici u socijalnoj skrbi08660 €1,337.50 share20%

Share of this subject’s total of the same stage and currency (€6,525) · 2 other parties. All connections

For what

Account (expense type)

Komunalne usluge€5,187.50 80%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 20,220^*
Paid total9 payments: €6,525
Largest contract1 Jan 2024: 8,300^*
Largest payment30 Jan 2025: €1,875

Fitosanitetska zaštita parkovnog drveća

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€6,525
Public procurement	3	Contracted20,220^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Općina Sv. Lovreč €5,187.50 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,337.50 6 records

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 20,220^* 3 records

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-30	Općina Sv. Lovreč	Eko servis Matić, vl. Nikola Matić All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Eko servis Matić, vl. Nikola Matić Recipient type sole-trader Recipient OIB (as published) 46364063830 Recipient place Lovrin Postcode 52000 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-30 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Sveti Lovreč
Paid: 2026-02-09	Općina Sv. Lovreč	Eko servis Matić, vl. Nikola Matić All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Eko servis Matić, vl. Nikola Matić Recipient type sole-trader Recipient OIB (as published) 46364063830 Recipient place Lovrin Postcode 52000 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-09 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Sveti Lovreč
Paid: 2026-05-14	Općina Sv. Lovreč	Eko servis Matić, vl. Nikola Matić All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Eko servis Matić, vl. Nikola Matić Recipient type sole-trader Recipient OIB (as published) 46364063830 Recipient place Lovrin Postcode 52000 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-14 Amount as printed 1437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,437.5 EUR	Sveti Lovreč
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient EKO SERVIS MATIĆ PAZIN Recipient type not-stated Recipient OIB 46364063830 Recipient place PAZIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	275 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient EKO SERVIS MATIĆ PAZIN Recipient type not-stated Recipient OIB 46364063830 Recipient place PAZIN 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	250 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient EKO SERVIS MATIĆ PAZIN Recipient type not-stated Recipient OIB 46364063830 Recipient place PAZIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	250 EUR	Ministarstvo financija — Državna riznica

All such records →All records (12) →

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