CompanyReceives public money

MATIĆ D.O.O.

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

Receives

Paid · EUR: €281,032.32

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-24	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 2402-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912464-67152 Invoice date 2025-01-31 Due date 2025-02-18 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-02-24 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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 278-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44051288-67152 Invoice date 2025-01-07 Due date 2025-02-13 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-02-24 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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 4787-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914916-67152 Invoice date 2025-03-05 Due date 2025-03-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-03-21 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-04-29	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 6307-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916482-67152 Invoice date 2025-04-04 Due date 2025-04-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-04-29 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-04-09	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 5745-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915882-67152 Invoice date 2025-03-24 Due date 2025-04-07 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-04-09 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 8955-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919191-67152 Invoice date 2025-05-07 Due date 2025-05-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-05-27 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 7074-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917253-67152 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-05-05 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-06-17	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 10527-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110772-67152 Invoice date 2025-06-02 Due date 2025-06-13 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-06-17 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-06-10	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 9354-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919591-67152 Invoice date 2025-05-19 Due date 2025-05-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-06-10 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 18515-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409119061-67152 Invoice date 2025-09-17 Due date 2025-09-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-09-30 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 29-1/2025 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409117667-67152 Invoice date 2025-08-27 Due date 2025-09-16 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-09-18 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 21712-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409122338-67152 Invoice date 2025-10-28 Due date 2025-11-11 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-11-17 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 Čaše papirnate i voda g orska Invoice number 19338-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409119887-67152 Invoice date 2025-10-01 Due date 2025-10-13 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-11-12 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-12-18	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 23753-001-91? Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409124434-67152 Invoice date 2025-12-05 Due date 2025-12-11 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-12-18 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2025-12-02	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 22485-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123158-67152 Invoice date 2025-11-12 Due date 2025-11-18 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-12-02 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 25061-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125804-67152 Invoice date 2025-12-18 Due date 2025-12-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-01-13 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 2538-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912666-67152 Invoice date 2026-02-04 Due date 2026-02-22 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-02-26 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 533-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091392-67152 Invoice date 2026-01-15 Due date 2026-02-09 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-02-11 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 4315-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914248-67152 Invoice date 2026-03-02 Due date 2026-03-14 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-03-18 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 3289-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913320-67152 Invoice date 2026-02-17 Due date 2026-02-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-03-04 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 7061-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916741-67152 Invoice date 2026-04-14 Due date 2026-04-21 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-04-28 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-04-22	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 5666-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915469-67152 Invoice date 2026-03-23 Due date 2026-03-30 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-04-22 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 4863-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914744-67152 Invoice date 2026-03-11 Due date 2026-03-18 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-04-02 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 8202-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917733-67152 Invoice date 2026-04-23 Due date 2026-05-02 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-05-21 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 papinate i voda go rska Invoice number 9892-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919802-67152 Invoice date 2026-05-22 Due date 2026-06-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-06-19 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 9424-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919373-67152 Invoice date 2026-05-14 Due date 2026-05-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-06-16 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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 8907-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918896-67152 Invoice date 2026-05-04 Due date 2026-05-19 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-06-02 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 10931-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110760-67152 Invoice date 2026-06-08 Due date 2026-06-20 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-07-08 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 12822-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112494-67152 Invoice date 2026-06-29 Due date 2026-07-11 Recipient seat 10409 Velika Gorica Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-08-25 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Velika Gorica
Paid: 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 6613-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916339-94236 Invoice date 2026-04-09 Due date 2026-04-23 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 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Karlovac
Paid: 2026-06-05	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 9641-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919571-94236 Invoice date 2026-05-18 Due date 2026-06-04 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 2026-06-05 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Karlovac
Paid: 2026-07-20	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 12693-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112383-94236 Invoice date 2026-06-29 Due date 2026-07-13 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-20 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 EUR	Paid	Karlovac
Paid: 2024-04-03	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 5507-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440515081-94236 Invoice date 2024-03-14 Due date 2024-03-28 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-03 Amount as printed 42.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.75 EUR	Paid	Karlovac
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 13163-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409113508-94236 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 42.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.75 EUR	Paid	Karlovac
Paid: 2025-09-22	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 17515-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118041-94236 Invoice date 2025-08-28 Due date 2025-09-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-22 Amount as printed 42.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.75 EUR	Paid	Karlovac
Paid: 2025-11-05	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 20824-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121449-94236 Invoice date 2025-10-16 Due date 2025-10-31 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 2025-11-05 Amount as printed 42.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.75 EUR	Paid	Karlovac
Paid: 2025-12-12	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 23742-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409124423-94236 Invoice date 2025-11-27 Due date 2025-12-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-12 Amount as printed 42.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.75 EUR	Paid	Karlovac
01/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	41.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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 ČAŠE Invoice number 3468-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913524-112803 Invoice date 2024-02-08 Due date 2024-02-25 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 2024-02-23 Amount as printed 41.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.56 EUR	Paid	Karlovac
Paid: 2024-02-19	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 ČAŠE Invoice number 2780-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912825-112803 Invoice date 2024-02-08 Due date 2024-02-13 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 2024-02-19 Amount as printed 41.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.56 EUR	Paid	Karlovac

Menu

Appearance

Language

MATIĆ D.O.O.