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: 2024-06-18	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 10512-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519591-69282 Invoice date 2024-05-20 Due date 2024-06-06 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 2024-06-18 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 12069-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405111062-69282 Invoice date 2024-06-10 Due date 2024-07-05 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 2024-07-15 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-09-26	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 19042-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405117320-69282 Invoice date 2024-08-30 Due date 2024-09-23 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 2024-09-26 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 20911-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405119051-69282 Invoice date 2024-09-23 Due date 2024-10-11 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 2024-10-17 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 za piće Invoice number 22568-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191087-69282 Invoice date 2024-10-11 Due date 2024-11-04 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 2024-11-19 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 24090-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192201-69282 Invoice date 2024-10-30 Due date 2024-11-25 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 2024-12-10 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2025-01-20	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 27311-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405194944-69282 Invoice date 2024-12-16 Due date 2025-01-08 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-20 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 25945-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405193674-69282 Invoice date 2024-11-25 Due date 2024-12-19 Recipient seat 10409 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-08 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 4677-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440514233-103742 Invoice date 2024-03-01 Due date 2024-03-10 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 2024-03-12 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 16489-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405114895-103742 Invoice date 2024-07-25 Due date 2024-08-05 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 2024-08-26 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 07/24 Invoice number 16128-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405114987-69282 Invoice date 2024-07-22 Due date 2024-08-09 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 2024-08-26 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2024-09-24	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 19520-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405117936-103742 Invoice date 2024-09-05 Due date 2024-09-16 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-09-24 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 23664-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191862-103742 Invoice date 2024-10-24 Due date 2024-11-04 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 2024-11-21 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-03-14	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 Najam aparata za vodu 25/0000337 Invoice number 2762-001-91 Contract number 133-25- /69 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912824-102157 Invoice date 2025-02-13 Due date 2025-03-21 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-14 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-04-17	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Usluga najma aparata za vodu - mjesecno 25/0001171 Invoice number 4674-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914746-102157 Invoice date 2025-03-17 Due date 2025-04-22 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-17 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-05-19	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 Najam aparata za vodu 25/0001911 Invoice number 6949-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917127-102157 Invoice date 2025-04-17 Due date 2025-05-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine 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 2025-05-19 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-06-02	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - mjesecni 25/0002611 Invoice number 9504-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919742-102157 Invoice date 2025-05-23 Due date 2025-05-28 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-06-02 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-07-08	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu 25/0003205 Invoice number 11066-001-91 Contract number 133-25- /69 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111360-102157 Invoice date 2025-06-17 Due date 2025-06-23 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-07-08 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-09-25	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu 25/0004618 Invoice number 16557-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409117035-102157 Invoice date 2025-08-26 Due date 2025-09-01 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-25 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-09-12	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 Najam aparata za vodu 25/0003948 Invoice number 13385-001-91 Contract number 133-25- /69 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409113739-102157 Invoice date 2025-07-23 Due date 2025-07-31 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-12 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-11-05	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 Najam aparata za vodu - mjesecni 25/0005238 Invoice number 18704-001-91 Contract number 133-25- /69 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409119251-102157 Invoice date 2025-09-25 Due date 2025-10-27 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine 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 2025-11-05 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2025-12-02	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu 25/0005639 Invoice number 20061-001-91 Contract number 133-25- /69 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409120686-102157 Invoice date 2025-10-16 Due date 2025-11-17 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-02 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 Najam aparata za vodu - 12/25 25/0007112 Invoice number 24887-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125629-102157 Invoice date 2025-12-19 Due date 2026-01-19 Recipient seat 10409 Velika Gorica Person type as published P Payment date 2026-01-23 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 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 Najam aparata za vodu 11/25 25/0006435 Invoice number 23015-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123690-102157 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine 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 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-03-12	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 Najam aparata za vodu - mjesecni 26/0000223 Invoice number 555-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091414-102157 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine 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 2026-03-12 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-04-15	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu 02/26 26/0000696 Invoice number 3178-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913221-102157 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-15 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-04-15	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - mjesecni 03/26 26/0001131 Invoice number 4764-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914645-102157 Invoice date 2026-03-13 Due date 2026-04-12 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-15 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 Najam aparata za vodu 04/26 26/0002167 Invoice number 7110-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916790-102157 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine 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 2026-05-21 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-06-24	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 Najam aparata za vodu - mjesecni 05/26 26/0002986 Invoice number 9173-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919133-102157 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine 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 2026-06-24 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-07-17	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu 26/0003401 Invoice number 11170-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110984-102157 Invoice date 2026-06-16 Due date 2026-07-16 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-17 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-09-16	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu 07/26 26/0004305 Invoice number 13345-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112962-102157 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-09-16 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 10826-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110663-103742 Invoice date 2026-05-30 Due date 2026-06-16 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-02 Amount as printed 43.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.28 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 2679-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440512225-67152 Invoice date 2024-02-02 Due date 2024-02-12 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 2024-02-16 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2024-02-13	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 1651-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440511220-67152 Invoice date 2024-01-19 Due date 2024-02-05 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 2024-02-13 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2024-03-25	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 5464-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440514786-67152 Invoice date 2024-03-11 Due date 2024-03-22 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje 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 2024-03-25 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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 4290-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513868-67152 Invoice date 2024-02-27 Due date 2024-03-15 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 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-03-15 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2024-04-19	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 7188-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440516597-67152 Invoice date 2024-04-08 Due date 2024-04-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje 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 2024-04-19 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 7780-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440517368-67152 Invoice date 2024-04-16 Due date 2024-05-10 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 2024-05-17 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 25100-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405193025-67152 Invoice date 2024-11-13 Due date 2024-11-25 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 2024-12-10 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 26692-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405194259-67152 Invoice date 2024-12-04 Due date 2024-12-16 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-01-08 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica

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MATIĆ D.O.O.