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: 2026-06-05	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 8664-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918700-112803 Invoice date 2026-04-28 Due date 2026-06-05 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 R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-05 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-07-29	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 12356-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112111-112803 Invoice date 2026-06-16 Due date 2026-07-29 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 2026-07-29 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2026-08-19	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 14498-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409113956-112803 Invoice date 2026-07-14 Due date 2026-08-20 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 2026-08-19 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2025-12-02	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda Gorska, čaše 25/0005700 Invoice number 20991-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121616-102157 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-02 Amount as printed 76.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.23 EUR	Paid	Velika Gorica
05/2025	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	73.05 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	73 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	72.71 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	72.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	OŠ E.KVATERNIKA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda Gorska PŠ Dubranec Invoice number Matić Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519021-66039 Invoice date 2024-05-10 Due date 2024-05-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0337 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-05-23 Amount as printed 72.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.63 EUR	Paid	Velika Gorica
Paid: 2024-04-08	OŠ E.KVATERNIKA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda Invoice number Matić Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440514275-66039 Invoice date 2024-03-04 Due date 2024-03-25 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0337 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-08 Amount as printed 71.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.63 EUR	Paid	Velika Gorica
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 7411-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440516905-112803 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 71.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.6 EUR	Paid	Karlovac
Paid: 2024-10-11	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 20701-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118405-94236 Invoice date 2024-09-12 Due date 2024-10-04 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-11 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Karlovac
Paid: 2025-03-27	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 5049-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915201-94236 Invoice date 2025-03-20 Due date 2025-03-31 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-27 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Karlovac
Paid: 2025-11-27	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 22520-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123193-94236 Invoice date 2025-11-11 Due date 2025-11-24 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-27 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Karlovac
Paid: 2026-04-28	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 6595-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513983-94236 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-28 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Karlovac
Paid: 2024-03-12	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 440513331-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513331-578 Invoice date 2024-02-26 Due date 2024-03-04 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-12 Amount as printed 70.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.09 EUR	Paid	Velika Gorica
07/2025	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	69.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zakupnine i najamnine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	69.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda Gorska 24/0000678 Invoice number 3765-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513201-102157 Invoice date 2024-02-15 Due date 2024-03-24 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-25 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2024-05-22	OŠ E.KVATERNIKA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda Gorska Invoice number Matić Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440518573-66039 Invoice date 2024-05-06 Due date 2024-05-15 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0337 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-05-22 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2024-07-08	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda 24/0002597 Invoice number 11207-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405110311-102157 Invoice date 2024-05-29 Due date 2024-07-03 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-08 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2024-11-07	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda 24/0004982 Invoice number 21507-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405119470-102157 Invoice date 2024-09-30 Due date 2024-11-04 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-11-07 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2024-12-10	OŠ E.KVATERNIKA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Vo da za piće Invoice number Matić Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192363-66039 Invoice date 2024-11-04 Due date 2024-11-21 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0337 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-12-10 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2025-03-06	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda 25/0000087 Invoice number 538-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44051632-102157 Invoice date 2025-01-13 Due date 2025-02-17 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-06 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2025-06-13	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda Gorska 25/0002498 Invoice number 8874-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919098-102157 Invoice date 2025-05-06 Due date 2025-06-13 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-06-13 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2025-09-30	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda 25/0004605 Invoice number 16072-001-91 Contract number 1497-25- /924 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409116549-102157 Invoice date 2025-08-04 Due date 2025-09-22 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-30 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2026-04-15	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda Gorska 26/0000697 Invoice number 2421-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912607-102157 Invoice date 2026-02-02 Due date 2026-03-18 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-15 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
Paid: 2026-07-03	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda Gorska 26/0003235 Invoice number 10269-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110154-102157 Invoice date 2026-05-27 Due date 2026-06-28 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-03 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 EUR	Paid	Velika Gorica
03/2025	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	69.62 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	69.62 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	69.62 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

MATIĆ D.O.O.