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.

852 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
01/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	142.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	139.31 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	139.31 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51298-Lučka uprava Ploče	Reprezentacija All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	134.74 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51298-Lučka uprava Ploče	Reprezentacija All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	134.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	132.29 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04120-Veteranski centar	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	130.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-28 Amount as printed 130.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.6 EUR	Paid	Kutina
05/2026	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	118.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	115.04 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51298-Lučka uprava Ploče	Reprezentacija All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	113.4 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	113.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-27 Amount as printed 109.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.71 EUR	Paid	Kutina
04/2026	04120-Veteranski centar	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	107.62 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	104.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-04 Amount as printed 103.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.43 EUR	Paid	Kutina
04/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	102.45 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	101.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA NAJAM APARA TA ZA VODU 02/24, 03/24 Invoice number 3243-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913260-112803 Invoice date 2024-02-14 Due date 2024-02-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
07/2025	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	99.76 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51298-Lučka uprava Ploče	Reprezentacija All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	99.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-07-14 Amount as printed 96.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.46 EUR	Paid	Kutina
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	96.13 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	96.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	96.13 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04120-Veteranski centar	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	94.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Kutina
Paid: 2026-03-13	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-13 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Kutina
Paid: 2026-04-07	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-04-07 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Kutina
Paid: 2026-05-25	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-25 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Kutina
Paid: 2026-08-14	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-14 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Kutina
Paid: 2024-04-18	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU I ČAŠE Invoice number 7413-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440516903-112803 Invoice date 2024-04-10 Due date 2024-04-17 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-18 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-05-17	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU I ČAŠE Invoice number 9455-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440518249-112803 Invoice date 2024-04-30 Due date 2024-05-13 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-17 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-06-18	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODA Invoice number 11554-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405110384-112803 Invoice date 2024-06-03 Due date 2024-06-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-18 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-07-30	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU Invoice number 15578-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405113844-112803 Invoice date 2024-07-12 Due date 2024-07-24 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-30 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-07-30	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU Invoice number 15590-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405113956-112803 Invoice date 2024-07-15 Due date 2024-07-26 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-30 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-09-16	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU Invoice number 19100-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405116987-112803 Invoice date 2024-08-26 Due date 2024-09-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-16 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-09-16	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU Invoice number 19101-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405117103-112803 Invoice date 2024-08-28 Due date 2024-09-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-16 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-10-22	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU Invoice number 22394-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405120394-112803 Invoice date 2024-10-10 Due date 2024-10-21 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-22 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-10-22	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU Invoice number 22395-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405120136-112803 Invoice date 2024-10-08 Due date 2024-10-21 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-22 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac

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MATIĆ D.O.O.