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
Paid: 2025-03-07	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440912219-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912219-578 Invoice date 2025-01-31 Due date 2025-02-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440916744-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916744-578 Invoice date 2025-04-11 Due date 2025-04-17 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-22 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2025-04-02	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440915534-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915534-578 Invoice date 2025-03-25 Due date 2025-03-31 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-02 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2025-05-27	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440918518-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918518-578 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-27 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4409110966-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110966-578 Invoice date 2025-06-10 Due date 2025-06-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-01 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2025-09-16	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4409116942-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409116942-578 Invoice date 2025-08-25 Due date 2025-09-15 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-09-16 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4409121543-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121543-578 Invoice date 2025-10-20 Due date 2025-11-03 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-17 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2026-01-15	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4409124072-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409124072-578 Invoice date 2025-11-28 Due date 2025-12-15 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2026-02-26	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440912680-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912680-578 Invoice date 2026-02-10 Due date 2026-02-22 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-26 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2026-05-05	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440915017-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915017-578 Invoice date 2026-03-18 Due date 2026-04-08 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-05 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2026-06-30	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440919097-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919097-578 Invoice date 2026-05-19 Due date 2026-06-12 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-30 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2026-08-25	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4409112905-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112905-578 Invoice date 2026-07-14 Due date 2026-07-20 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-08-25 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
03/2025	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	76.76 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	76.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	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 2025-09-18 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Kutina
Paid: 2025-10-07	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 2025-10-07 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Kutina
Paid: 2025-11-12	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 2025-11-12 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Kutina
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 VODU Invoice number 3464-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913520-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
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 VODU Invoice number 3465-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913521-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
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 VODU Invoice number 3467-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913523-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
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 VODU Invoice number 3463-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913519-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
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 VODU Invoice number 3466-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913522-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2024-06-07	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 10972-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519860-112803 Invoice date 2024-05-22 Due date 2024-06-02 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 2024-06-07 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-03-13	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 3957-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914034-112803 Invoice date 2025-02-21 Due date 2025-03-05 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-13 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-04-04	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 5135-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915302-112803 Invoice date 2025-03-21 Due date 2025-03-26 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-04 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-04-04	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 5285-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915421-112803 Invoice date 2025-03-06 Due date 2025-03-31 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-04 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-04-04	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 5190-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915325-112803 Invoice date 2025-02-24 Due date 2025-04-03 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-04 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-05-12	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 8039-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918236-112803 Invoice date 2025-04-22 Due date 2025-05-07 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-12 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-07-08	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 11673-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111969-112803 Invoice date 2025-06-05 Due date 2025-06-30 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-08 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-08-08	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 14784-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409115145-112803 Invoice date 2025-07-08 Due date 2025-08-06 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-08 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-09-30	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 18162-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118706-112803 Invoice date 2025-09-08 Due date 2025-09-23 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-30 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-09-16	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 17768-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118311-112803 Invoice date 2025-08-29 Due date 2025-09-17 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-16 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-10-23	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 VODU Invoice number 20570-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121195-112803 Invoice date 2025-10-02 Due date 2025-10-21 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-01-29	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 410-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091283-112803 Invoice date 2026-01-14 Due date 2026-01-31 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 R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-29 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-01-09	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 24769-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125508-112803 Invoice date 2025-12-16 Due date 2025-12-25 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-09 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-01-09	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 24754-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125493-112803 Invoice date 2025-12-11 Due date 2025-12-24 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-09 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-01-09	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 24760-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125499-112803 Invoice date 2025-12-15 Due date 2025-12-26 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-09 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-03-25	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 2877-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912945-112803 Invoice date 2026-02-09 Due date 2026-03-25 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 R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-25 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-04-13	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 4928-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914790-112803 Invoice date 2026-03-09 Due date 2026-04-15 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 R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-13 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-06-18	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 VODU Invoice number 9085-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919047-112803 Invoice date 2026-05-07 Due date 2026-06-18 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 R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-18 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac

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MATIĆ D.O.O.