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: 2024-07-05	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 12073-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405111131-576 Invoice date 2024-06-10 Due date 2024-06-24 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 2024-07-05 Amount as printed 56.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.99 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 24585-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192633-576 Invoice date 2024-11-07 Due date 2024-11-18 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 2024-12-10 Amount as printed 56.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.99 EUR	Paid	Velika Gorica
Paid: 2025-07-29	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 13215-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409113568-576 Invoice date 2025-07-01 Due date 2025-07-25 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-29 Amount as printed 56.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.99 EUR	Paid	Velika Gorica
Paid: 2024-03-14	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 24/0000688 Invoice number 4108-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513711-108200 Invoice date 2024-02-23 Due date 2024-03-14 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 2024-03-14 Amount as printed 55.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.7 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 24/0003083 Invoice number 13262-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44121273-108200 Invoice date 2024-06-24 Due date 2024-07-12 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 2024-07-26 Amount as printed 55.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.7 EUR	Paid	Velika Gorica
Paid: 2025-01-10	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 24/0005979 Invoice number 25160-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405193135-102157 Invoice date 2024-11-14 Due date 2024-12-23 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 2025-01-10 Amount as printed 55.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.7 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 25/0007128 Invoice number 25027-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125770-102157 Invoice date 2025-12-15 Due date 2025-12-29 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 2026-01-12 Amount as printed 55.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.7 EUR	Paid	Velika Gorica
Paid: 2026-05-28	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 26/0002662 Invoice number 8953-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918935-102157 Invoice date 2026-04-30 Due date 2026-05-19 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 2026-05-28 Amount as printed 55.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.7 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 3035-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440512734-576 Invoice date 2024-02-08 Due date 2024-02-19 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 2024-02-29 Amount as printed 54.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.51 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 202-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091116-576 Invoice date 2026-02-03 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 54.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.51 EUR	Paid	Velika Gorica
Paid: 2024-02-13	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 1815-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440511528-576 Invoice date 2024-01-24 Due date 2024-02-02 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 2024-02-13 Amount as printed 54.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.15 EUR	Paid	Velika Gorica
08/2025	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	53.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	53.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	53.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	53.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	53.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-04 Amount as printed 53.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.38 EUR	Paid	Kutina
Paid: 2026-06-23	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 10382-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110238-576 Invoice date 2026-05-27 Due date 2026-06-11 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-23 Amount as printed 52.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.86 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 9427-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919376-576 Invoice date 2026-05-14 Due date 2026-05-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-19 Amount as printed 52.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.86 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 11675-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111460-576 Invoice date 2026-06-10 Due date 2026-06-30 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-17 Amount as printed 52.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.86 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 27064-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405126794-103742 Invoice date 2023-12-15 Due date 2023-12-24 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2024-05-20	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 9154-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440518243-103742 Invoice date 2024-04-30 Due date 2024-05-08 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-20 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 13261-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405112315-103742 Invoice date 2024-06-25 Due date 2024-07-03 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2025-02-10	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 407-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44051547-103742 Invoice date 2025-01-10 Due date 2025-01-20 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-10 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2025-04-11	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 5654-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915791-103742 Invoice date 2025-03-25 Due date 2025-04-07 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-11 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 10685-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110969-103742 Invoice date 2025-06-05 Due date 2025-06-16 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2025-09-03	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 14149-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114503-103742 Invoice date 2025-07-11 Due date 2025-07-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-03 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 18517-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409119063-103742 Invoice date 2025-09-17 Due date 2025-09-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-16 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 22104-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409122777-103742 Invoice date 2025-11-05 Due date 2025-11-12 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 1894-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912129-103742 Invoice date 2026-01-14 Due date 2026-02-28 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 5143-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914996-103742 Invoice date 2026-03-16 Due date 2026-03-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-28 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2026-06-15	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 9041-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919007-103742 Invoice date 2026-05-07 Due date 2026-05-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-15 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 12054-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111824-103742 Invoice date 2026-06-17 Due date 2026-06-30 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-17 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Velika Gorica
Paid: 2024-06-26	UŠ F.LUČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Čaše papirnate i voda g orska Invoice number 12215-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405111156-67152 Invoice date 2024-06-11 Due date 2024-06-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R0485 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-06-26 Amount as printed 51.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.75 EUR	Paid	Velika Gorica
Paid: 2024-06-12	UŠ F.LUČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Papirnate čaše i voda Invoice number 10686-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519715-67152 Invoice date 2024-05-21 Due date 2024-05-31 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-06-12 Amount as printed 51.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.75 EUR	Paid	Velika Gorica
Paid: 2024-07-26	UŠ F.LUČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Čaše papirnate i voda g orska Invoice number 14029-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114428-67152 Invoice date 2024-07-08 Due date 2024-07-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-07-26 Amount as printed 51.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.75 EUR	Paid	Velika Gorica
Paid: 2024-01-18	UŠ F.LUČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Čaše papirnate i voda g orska Invoice number 27599-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405127111-67152 Invoice date 2023-12-20 Due date 2024-01-15 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R0485 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-01-18 Amount as printed 51.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.44 EUR	Paid	Velika Gorica
Paid: 2024-06-06	UŠ F.LUČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Papirnate čaše i voda Invoice number 9925-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519043-67152 Invoice date 2024-05-10 Due date 2024-05-23 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-06-06 Amount as printed 51.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.44 EUR	Paid	Velika Gorica
Paid: 2025-03-24	UŠ F.LUČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Čaše papirnate i voda g orska Invoice number 3212-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913289-67152 Invoice date 2025-02-17 Due date 2025-03-25 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-03-24 Amount as printed 51.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.44 EUR	Paid	Velika Gorica
Paid: 2025-07-28	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 13164-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409113509-94236 Invoice date 2025-06-23 Due date 2025-07-30 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 2025-07-28 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 EUR	Paid	Karlovac

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MATIĆ D.O.O.