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
08/2025	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
10/2025	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
12/2025	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
06/2026	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	69.62 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	69.62 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	69.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Uplata po računu broj 26348-001-91 Payment date 2024-12-05 Amount as printed 68.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.63 EUR	Paid	Biskupija
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge 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 3239 Expense type Ostale usluge	68.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 1494-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440911516-576 Invoice date 2025-01-21 Due date 2025-02-03 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-06 Amount as printed 68.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.08 EUR	Paid	Velika Gorica
Paid: 2025-09-16	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 17488-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118014-576 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-16 Amount as printed 68.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.08 EUR	Paid	Velika Gorica
Paid: 2025-10-03	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 18583-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409119130-576 Invoice date 2025-09-18 Due date 2025-10-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-03 Amount as printed 68.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.08 EUR	Paid	Velika Gorica
Paid: 2025-11-21	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 22056-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409122730-576 Invoice date 2025-11-04 Due date 2025-11-13 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-21 Amount as printed 68.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.08 EUR	Paid	Velika Gorica
09/2026	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	67.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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 2800-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440512043-94236 Invoice date 2024-01-30 Due date 2024-02-19 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 2024-02-19 Amount as printed 66.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.7 EUR	Paid	Karlovac
01/2026	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	66.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	65.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	64.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 539-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44051404-576 Invoice date 2024-01-08 Due date 2024-01-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-19 Amount as printed 63.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.95 EUR	Paid	Velika Gorica
07/2026	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	62.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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 24/0000079 Invoice number 4405130-102157 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405130-102157 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-02-16 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 440515745-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440515745-578 Invoice date 2024-04-01 Due date 2024-04-24 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 2024-05-13 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 EUR	Paid	Velika Gorica
Paid: 2024-05-10	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 24/0001816 Invoice number 8509-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440517665-108200 Invoice date 2024-04-22 Due date 2024-05-09 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 2024-05-10 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 EUR	Paid	Velika Gorica
Paid: 2024-10-02	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 + čaše 24/0004244 Invoice number 18534-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405116558-102157 Invoice date 2024-08-20 Due date 2024-09-27 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 2024-10-02 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 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 i čaše 24/0005132 Invoice number 21504-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405119398-102157 Invoice date 2024-09-27 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 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 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 i čaše 25/0000341 Invoice number 2677-001-91 Contract number 145-25- /85 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912753-102157 Invoice date 2025-02-03 Due date 2025-02-28 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 2025-03-06 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 i čaše 25/0001604 Invoice number 6027-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916164-108200 Invoice date 2025-04-01 Due date 2025-04-21 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 2025-04-17 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 25/0003395 Invoice number 12067-001-91 Contract number 1197-25- /659 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112366-102157 Invoice date 2025-06-16 Due date 2025-07-07 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 2025-07-16 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 EUR	Paid	Velika Gorica
Paid: 2025-09-17	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, čaše 25/0004087 Invoice number 14766-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409115127-102157 Invoice date 2025-07-25 Due date 2025-08-07 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 2025-09-17 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 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, čaše 26/0001650 Invoice number 5663-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915466-102157 Invoice date 2026-03-23 Due date 2026-03-30 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 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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, čaše 26/0004516 Invoice number 15117-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114522-102157 Invoice date 2026-07-16 Due date 2026-08-02 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 2026-09-16 Amount as printed 62.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.3 EUR	Paid	Velika Gorica
Paid: 2024-03-13	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 4676-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440514194-576 Invoice date 2024-03-01 Due date 2024-03-12 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-03-13 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2024-05-29	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 10191-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519334-576 Invoice date 2024-05-15 Due date 2024-05-27 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-29 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2024-05-14	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 7658-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440517106-576 Invoice date 2024-04-11 Due date 2024-04-23 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-14 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2024-05-14	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 9157-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440518268-576 Invoice date 2024-04-30 Due date 2024-05-10 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-14 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2024-10-31	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 22298-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405120255-576 Invoice date 2024-10-09 Due date 2024-10-21 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-10-31 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2024-10-02	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 19855-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118132-576 Invoice date 2024-09-09 Due date 2024-09-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-10-02 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2024-11-20	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 23427-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191661-576 Invoice date 2024-10-22 Due date 2024-10-31 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-11-20 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2024-11-19	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 20910-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405119157-576 Invoice date 2024-09-24 Due date 2024-10-03 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-11-19 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2024-12-20	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 26116-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405193889-576 Invoice date 2024-11-28 Due date 2024-12-09 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-12-20 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-01-15	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Gorska voda Invoice number 27549-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405195137-576 Invoice date 2024-12-18 Due date 2024-12-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-15 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica

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MATIĆ D.O.O.