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: 2025-02-24	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 2629-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912704-576 Invoice date 2025-02-05 Due date 2025-02-19 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-24 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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 4779-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914908-576 Invoice date 2025-03-04 Due date 2025-03-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-21 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 6063-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916202-576 Invoice date 2025-04-02 Due date 2025-04-14 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-22 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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 5282-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915418-576 Invoice date 2025-03-19 Due date 2025-03-31 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-02 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 8959-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919195-576 Invoice date 2025-05-08 Due date 2025-05-22 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-27 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-05-08	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 7668-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917847-576 Invoice date 2025-04-22 Due date 2025-05-05 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-08 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-06-10	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 9793-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110032-576 Invoice date 2025-05-21 Due date 2025-06-03 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-10 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 10687-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110971-576 Invoice date 2025-06-05 Due date 2025-06-17 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 20825-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121450-576 Invoice date 2025-10-16 Due date 2025-10-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-12 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 19991-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409120616-576 Invoice date 2025-10-16 Due date 2025-10-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-12 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 22935-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123610-576 Invoice date 2025-11-19 Due date 2025-11-28 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-17 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 24178-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409124896-576 Invoice date 2025-12-08 Due date 2025-12-18 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-15 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2026-02-19	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 1724-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440911979-576 Invoice date 2026-01-23 Due date 2026-02-11 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-19 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 3921-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913882-576 Invoice date 2026-02-26 Due date 2026-03-13 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-18 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 3014-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913065-576 Invoice date 2026-02-13 Due date 2026-02-26 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-04 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 5137-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914990-576 Invoice date 2026-03-13 Due date 2026-03-25 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2026-05-13	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 7777-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917334-576 Invoice date 2026-04-17 Due date 2026-04-28 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-13 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 5921-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915704-576 Invoice date 2026-03-27 Due date 2026-04-06 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-05 Amount as printed 61.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.11 EUR	Paid	Velika Gorica
03/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	61 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	DV LOJTRICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer DV LOJTRICA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Usluga sanitacije apara ta za vodu-Smendrovićeva Invoice number 17900-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405116145-106942 Invoice date 2025-09-11 Due date 2025-10-16 Recipient seat 10409 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-11-11 Amount as printed 59.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.46 EUR	Paid	Velika Gorica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 31-Vlastiti prihodi Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3222 Expense type Materijal i sirovine	59.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Reprezentacija All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3293 Expense type Reprezentacija	59.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Reprezentacija All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3293 Expense type Reprezentacija	59.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Reprezentacija All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3293 Expense type Reprezentacija	59.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Reprezentacija All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3293 Expense type Reprezentacija	59.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	59.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	DJEČJI VRTIĆ ŽIREK	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK 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 15339-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114730-103742 Invoice date 2026-07-30 Due date 2026-08-04 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-10 Amount as printed 59.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.2 EUR	Paid	Velika Gorica
11/2025	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	58.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	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 11251-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405110210-576 Invoice date 2024-05-28 Due date 2024-06-10 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 2024-07-02 Amount as printed 58.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.74 EUR	Paid	Velika Gorica
08/2025	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	58.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	57.59 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	57.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 7738-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917917-94236 Invoice date 2025-04-11 Due date 2025-05-09 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 2025-05-09 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57 EUR	Paid	Karlovac
Paid: 2026-03-11	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 2874-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912942-94236 Invoice date 2026-02-06 Due date 2026-03-08 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 2026-03-11 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57 EUR	Paid	Karlovac
Paid: 2026-07-20	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 12714-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112404-94236 Invoice date 2026-06-25 Due date 2026-07-13 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 2026-07-20 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57 EUR	Paid	Karlovac
Paid: 2026-09-28	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 17179-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409117116-94236 Invoice date 2026-08-20 Due date 2026-09-28 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 2026-09-28 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57 EUR	Paid	Karlovac
Paid: 2024-04-11	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 5575-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440515223-576 Invoice date 2024-03-15 Due date 2024-03-26 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 2024-04-11 Amount as printed 56.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.99 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 13107-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405112036-576 Invoice date 2024-06-20 Due date 2024-07-02 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 2024-07-16 Amount as printed 56.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.99 EUR	Paid	Velika Gorica

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MATIĆ D.O.O.