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.

Clear

6 records of 12 · 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: 2025-01-30	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	Paid	Sveti Lovreč
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	Paid	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	Paid	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-17	GRAD BUJE - BUIE	Deratizacija i dezinsekcija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H Recipient type sole-trader Supplier OIB (as published) 46364063830 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:500-01/25-01/01 Procurement reference 21-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/963237 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 963237 Signing date 2025-04-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 930 Amount including VAT 4,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,720 Total as amended including VAT 4,650 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"3720","W55":"930","X55":"4650","Y55":"0","Z55":"0","AA55":"3720","AB55":"4650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,720^*	Contracted	Buje - Buie

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EKO SERVIS MATIĆ PAZIN