CompanyReceives public money

MATIĆ D.O.O.

OIB 76598425509 ·also printed as MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge · Matić d.o.o. · more names: 1

Receives

Paid · EUR: €281,032.32

Records: 852
Payers: 31
Years: 2024–2026
Sources: 66

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

852 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-28	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 6516-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513984-94236 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-28 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 EUR	Paid	Karlovac
Paid: 2026-06-01	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 9096-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919064-94236 Invoice date 2026-05-12 Due date 2026-05-29 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 2026-06-01 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 EUR	Paid	Karlovac
03/2026	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	49.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	Grad Zagreb	MATIĆ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATIĆ DOO Recipient type company Recipient OIB (as published) 76598425509 Description USLUGA SANITACIJE APARATA ZA VODU Invoice number 22206-001-91 Contract number 2025-28681 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409122879-113499 Partner VAT id as printed HR76598425509 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-12-11 Amount as printed 48.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.84 EUR	Paid	Grad Zagreb
09/2026	23616-Imunološki zavod	Zakupnine i najamnine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3235 Expense type Zakupnine i najamnine	48.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 8959-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918941-576 Invoice date 2026-05-04 Due date 2026-05-25 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-16 Amount as printed 48.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.74 EUR	Paid	Velika Gorica
Paid: 2025-03-31	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu Invoice number 4792-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914921-69282 Invoice date 2025-03-06 Due date 2025-04-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-31 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-04-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 RN za vodu za piće Invoice number 5829-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915966-69282 Invoice date 2025-03-28 Due date 2025-04-17 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-16 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-05-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 7040-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917218-69282 Invoice date 2025-04-16 Due date 2025-05-12 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-14 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-06-27	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za voda za piće Invoice number 10525-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110770-69282 Invoice date 2025-06-02 Due date 2025-06-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-27 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-06-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 RN za vodu za piće Invoice number 8876-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919100-69282 Invoice date 2025-05-06 Due date 2025-06-03 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-10 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-07-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 12564-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112907-69282 Invoice date 2025-06-26 Due date 2025-07-15 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-16 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-08-19	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu Invoice number 14221-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114575-69282 Invoice date 2025-07-16 Due date 2025-08-11 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-08-19 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-09-30	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 18183-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118727-69282 Invoice date 2025-09-11 Due date 2025-10-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-30 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-09-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 RN za vodu Invoice number 16218-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409116695-69282 Invoice date 2025-08-18 Due date 2025-09-08 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-16 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-11-06	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 RN za vodu za piće Invoice number 20002-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409120627-69282 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-06 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-12-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 23379-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409124055-69282 Invoice date 2025-11-26 Due date 2025-12-15 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-17 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2025-12-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn. za vodu za piće Invoice number 21978-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409122604-69282 Invoice date 2025-11-05 Due date 2025-11-20 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-01-15	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 25051-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125794-69282 Invoice date 2025-12-17 Due date 2026-01-06 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-15 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-02-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 1350-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440911647-69282 Invoice date 2026-01-21 Due date 2026-02-16 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-18 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-03-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu Invoice number 3086-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913131-69282 Invoice date 2026-02-13 Due date 2026-03-10 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-18 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 RN za vodu za piće Invoice number 6316-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916070-69282 Invoice date 2026-04-07 Due date 2026-04-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-04-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 5061-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914917-69282 Invoice date 2026-03-10 Due date 2026-04-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-22 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-06-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 8600-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918081-69282 Invoice date 2026-04-29 Due date 2026-05-21 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-03 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-07-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 10372-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110228-69282 Invoice date 2026-05-26 Due date 2026-06-17 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-02 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-08-25	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 RN za vodu za piće Invoice number 12036-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111806-69282 Invoice date 2026-06-16 Due date 2026-07-10 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-08-25 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-09-09	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 14112-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409113602-69282 Invoice date 2026-07-09 Due date 2026-07-31 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-09 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.4 EUR	Paid	Velika Gorica
Paid: 2026-03-24	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 26/0000997 Invoice number 2771-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912843-102157 Invoice date 2026-02-09 Due date 2026-02-22 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-03-24 Amount as printed 48.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.37 EUR	Paid	Velika Gorica
Paid: 2024-04-04	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU I ČAŠE Invoice number 5926-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440515433-112803 Invoice date 2024-03-19 Due date 2024-03-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-04 Amount as printed 46.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.44 EUR	Paid	Karlovac
Paid: 2025-02-06	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 1252-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440911274-69282 Invoice date 2025-01-22 Due date 2025-02-06 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-06 Amount as printed 45.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.75 EUR	Paid	Velika Gorica
Paid: 2025-03-05	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 3016-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913093-69282 Invoice date 2025-02-11 Due date 2025-03-05 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 45.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.75 EUR	Paid	Velika Gorica
Paid: 2025-09-30	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU Invoice number 18087-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118631-112803 Invoice date 2025-09-11 Due date 2025-09-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-30 Amount as printed 45.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.75 EUR	Paid	Karlovac
02/2025	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	45.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 RN za vodu za piće Invoice number 27619-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405127256-69282 Invoice date 2023-12-27 Due date 2024-01-25 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-23 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-02-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za voda za piće Invoice number 1650-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440511209-69282 Invoice date 2024-01-19 Due date 2024-02-12 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-02-16 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-03-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za voda za piće Invoice number 4581-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440514121-69282 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-21 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-03-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 3527-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440512885-69282 Invoice date 2024-02-12 Due date 2024-03-09 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-13 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-04-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 5799-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440515370-69282 Invoice date 2024-03-19 Due date 2024-04-07 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-11 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-05-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 9153-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440518263-69282 Invoice date 2024-04-30 Due date 2024-05-18 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-21 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-05-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Rn.za vodu za piće Invoice number 7297-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440516863-69282 Invoice date 2024-04-09 Due date 2024-04-28 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-13 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica

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MATIĆ D.O.O.