CompanyReceives public money

MATIĆ D.O.O.

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

Receives

Paid · EUR: €281,032.32

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-29	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 14170-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114572-69282 Invoice date 2024-07-09 Due date 2024-07-24 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 2024-07-29 Amount as printed 40.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.8 EUR	Paid	Velika Gorica
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	40 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3234 Expense type Komunalne usluge	40 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	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 Usluga najma aparata za vodu 24/0000597 Invoice number 3188-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913165-102157 Invoice date 2024-02-14 Due date 2024-03-20 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 2024-03-21 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 24/0001278 Invoice number 5227-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915306-102157 Invoice date 2024-03-14 Due date 2024-04-18 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 2024-04-18 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-06-03	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 24/0001813 Invoice number 7847-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917896-102157 Invoice date 2024-04-18 Due date 2024-05-23 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 2024-06-03 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-07-11	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 24/0003107 Invoice number 12460-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112680-102157 Invoice date 2024-06-17 Due date 2024-07-23 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 2024-07-11 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 24/0002369 Invoice number 10112-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110351-102157 Invoice date 2024-05-17 Due date 2024-06-21 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 2024-07-05 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-09-24	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 24/0004181 Invoice number 17776-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118260-102157 Invoice date 2024-08-19 Due date 2024-09-24 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 2024-09-24 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-09-10	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Plaćanje po računu 24/0003535 Invoice number 15333-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409115266-102157 Invoice date 2024-07-17 Due date 2024-08-21 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 2024-09-10 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-10-28	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu 24/0004685 Invoice number 20305-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409120845-102157 Invoice date 2024-09-17 Due date 2024-10-23 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 2024-10-28 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-12-06	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 24/0005448 Invoice number 22964-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123479-102157 Invoice date 2024-10-21 Due date 2024-11-27 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 2024-12-06 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 Usluga najma aparata za vodu 24/0006369 Invoice number 26903-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409127732-102157 Invoice date 2024-12-12 Due date 2025-01-17 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 2025-01-14 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2025-01-03	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 24/0005982 Invoice number 25206-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125958-102157 Invoice date 2024-11-20 Due date 2024-12-25 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 2025-01-03 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2025-03-06	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 25/0000231 Invoice number 721-001-91 Contract number 133-25- /69 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091404-102157 Invoice date 2025-01-20 Due date 2025-02-25 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 2025-03-06 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2024-11-06	UŠ F.LUČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Čaše papirnate i voda g orska Invoice number 20769-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118998-67152 Invoice date 2024-09-20 Due date 2024-09-30 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 2024-11-06 Amount as printed 39.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.77 EUR	Paid	Velika Gorica
Paid: 2025-04-29	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 4/2025 Invoice number 6960-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917138-576 Invoice date 2025-04-17 Due date 2025-04-28 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-29 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2025-06-04	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 5/2025 Invoice number 9515-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919753-576 Invoice date 2025-05-23 Due date 2025-05-28 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-04 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 6/2025 Invoice number 11077-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111371-576 Invoice date 2025-06-17 Due date 2025-06-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2025-08-01	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 7/2025 Invoice number 13395-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409113749-576 Invoice date 2025-07-23 Due date 2025-07-31 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-08-01 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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 Najam aparata za vodu - 08/2025 Invoice number 16567-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409117045-576 Invoice date 2025-08-26 Due date 2025-09-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-16 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2025-10-17	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 9/2025 Invoice number 18714-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409119261-576 Invoice date 2025-09-25 Due date 2025-10-06 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-17 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 10/2025 Invoice number 20071-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409120696-576 Invoice date 2025-10-16 Due date 2025-10-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-17 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-01-19	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu 1 2/2025 Invoice number 24897-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125639-576 Invoice date 2025-12-19 Due date 2025-12-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-19 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-01-05	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 11/2025 Invoice number 23025-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123700-576 Invoice date 2025-11-25 Due date 2025-12-04 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-05 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-02-17	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu Invoice number 578-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091437-576 Invoice date 2026-02-03 Due date 2026-02-11 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-17 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 Najam aparata za vodu Invoice number 3188-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913231-576 Invoice date 2026-02-17 Due date 2026-02-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-06 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-04-15	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu Invoice number 4774-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914655-576 Invoice date 2026-03-13 Due date 2026-03-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-05-13	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu Invoice number 7119-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916799-576 Invoice date 2026-04-16 Due date 2026-04-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-13 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-06-19	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu Invoice number 9182-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919142-576 Invoice date 2026-05-19 Due date 2026-05-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-19 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-07-17	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 6/2026 Invoice number 11179-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110993-576 Invoice date 2026-06-16 Due date 2026-06-30 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-17 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2026-09-02	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 7/2026 Invoice number 13353-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112970-576 Invoice date 2026-07-14 Due date 2026-07-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-09-02 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Velika Gorica
Paid: 2024-02-29	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 2/2024 Invoice number 3194-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913171-576 Invoice date 2024-02-14 Due date 2024-02-28 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-02-29 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-02-20	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 24/0000134 Invoice number 812-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091620-102157 Invoice date 2024-01-15 Due date 2024-02-20 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 2024-02-20 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-02-08	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 01/2024 Invoice number 843-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091654-576 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-02-08 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-04-11	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 3/2024 Invoice number 5233-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915312-576 Invoice date 2024-03-14 Due date 2024-03-28 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-11 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-05-29	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 5/2024 Invoice number 10118-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110357-576 Invoice date 2024-05-17 Due date 2024-05-31 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-29 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 Najam aparata za vodu - 4/2024 Invoice number 7875-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917927-576 Invoice date 2024-04-18 Due date 2024-05-02 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-14 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-07-16	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 6/2024 Invoice number 12466-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112686-576 Invoice date 2024-06-17 Due date 2024-07-02 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-16 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-08-13	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 7/2024 Invoice number 15339-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409115272-576 Invoice date 2024-07-17 Due date 2024-07-31 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-08-13 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica

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MATIĆ D.O.O.