CompanyReceives public money

MATIĆ D.O.O.

OIB 76598425509 ·also printed as MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge · Matić d.o.o. · more names: 1

Receives

Paid · EUR: €281,032.32

Records: 852
Payers: 31
Years: 2024–2026
Sources: 66

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.

Now

source

Received in the last 12 covered months

€131,616.05

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,876.41
Most recent record30 Sept 2026 · Paid: €1,218.75

Ministarstvo obrane — MATIĆ D.O.O. — Materijal i sirovine

Paid total852 payments: €281,032.32
Largest payment31 Dec 2025: €11,250

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

By month

Paid · EUR

Typical month €11,306.36 · median of 21 covered months

Jan 2025: €5,665.25
Feb 2025: €5,476.04
Mar 2025: €12,144.19
Apr 2025: €17,400.97
May 2025: €11,306.36
Jun 2025: €15,392.43
Jul 2025: €13,344.26
Aug 2025: €7,515.12
Sept 2025: €26,005.21
Oct 2025: €14,270.30
Nov 2025: €8,677.37
Dec 2025: €30,543.70
Jan 2026: €4,238.54
Feb 2026: €4,159.32
Mar 2026: €11,560.21
Apr 2026: €10,099.85
May 2026: €7,539.25
Jun 2026: €9,171.82
Jul 2026: €11,827.98
Aug 2026: €16,651.30
€2,876.41 Sept 2026: €2,876.41

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo obrane03005 €116,878.19 share42%
Carinska uprava02510 €55,447.92 share20%
Klinički bolnički centar Sestre milosrdnice26395 €26,946.41 share9.6%
Ministarstvo unutarnjih poslova04005 €14,105.82 share5%
Imunološki zavod23616 €12,225.55 share4.4%

Share of this subject’s total of the same stage and currency (€281,032.32) · 31 other parties. All connections

For what

Budget activity (subprogramme)

OPSKRBA MATERIJALNIM SREDSTVIMAA545049€62,334.42 22%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€55,447.92 20%
OBALNA STRAŽAA545039€51,328.13 18%
ADMINISTRACIJA I UPRAVLJANJEA895001€26,946.41 9.6%
ADMINISTRACIJA I UPRAVLJANJEA553131€14,105.82 5%

Paid · EUR · as the source prints the item · showing 5 of 19. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	852	Paid€281,032.32

Who pays · 31 payers

Paid · EURranked by amount6 of 31

Ministarstvo obranebudget user code 03005 €116,878.19 49 records
Carinska upravabudget user code 02510 €55,447.92 20 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €26,946.41 21 records
Ministarstvo unutarnjih poslovabudget user code 04005 €14,105.82 20 records
Imunološki zavodbudget user code 23616 €12,225.55 23 records
DJEČJI VRTIĆ ČETIRI RIJEKE €7,463.55 79 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
12/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	11,250 EUR	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	8,270.43 EUR	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	7,882.2 EUR	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	7,593.75 EUR	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	6,375 EUR	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	5,625 EUR	Ministarstvo financija — Državna riznica

All such records →All records (852) →

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