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: 2024-09-18	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 - 08/2024 Invoice number 17782-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118266-576 Invoice date 2024-08-19 Due date 2024-09-03 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 2024-09-18 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-10-14	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 - 09/2024 Invoice number 20311-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409120851-576 Invoice date 2024-09-17 Due date 2024-10-02 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 2024-10-14 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-11-22	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 - 10/2024 Invoice number 22970-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123485-576 Invoice date 2024-10-21 Due date 2024-11-06 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 2024-11-22 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 - 11/2024 Invoice number 25212-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409125964-576 Invoice date 2024-11-20 Due date 2024-12-04 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 2024-12-11 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 - 12/2024 Invoice number 26909-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409127738-576 Invoice date 2024-12-12 Due date 2024-12-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2025-02-28	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 - 2/2025 Invoice number 2767-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912829-576 Invoice date 2025-02-13 Due date 2025-02-28 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-28 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2025-02-10	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Najam aparata za vodu - 01/2025 Invoice number 726-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091410-576 Invoice date 2025-01-20 Due date 2025-02-04 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-10 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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 - 3/2025 Invoice number 4679-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914751-576 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-31 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Velika Gorica
Paid: 2024-11-19	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA 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 voda za piće Invoice number 22836-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191447-109221 Invoice date 2024-10-17 Due date 2024-11-08 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 3.2. Vlastiti prihodi - PK Functional classification 0412 Opći poslovi vezani uz rad Budget position R0630 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-11-19 Amount as printed 39.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.31 EUR	Paid	Velika Gorica
Paid: 2024-10-21	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 22197-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405120058-67152 Invoice date 2024-10-07 Due date 2024-10-17 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 2024-10-21 Amount as printed 38.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.94 EUR	Paid	Velika Gorica
Paid: 2024-11-12	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 23479-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191757-67152 Invoice date 2024-10-23 Due date 2024-10-31 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-11-12 Amount as printed 38.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.94 EUR	Paid	Velika Gorica
Paid: 2024-01-25	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 729-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44051699-107238 Invoice date 2024-01-16 Due date 2024-01-22 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-25 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-01-11	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 27237-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405126968-107238 Invoice date 2023-12-22 Due date 2023-12-29 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-11 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-02-19	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 2794-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440512533-107238 Invoice date 2024-02-08 Due date 2024-02-15 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-19 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-02-13	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 1703-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440511343-107238 Invoice date 2024-01-25 Due date 2024-02-01 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-13 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-03-21	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 5138-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915254-107238 Invoice date 2024-03-13 Due date 2024-03-18 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-03-21 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-03-11	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 4107-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513687-107238 Invoice date 2024-02-28 Due date 2024-03-06 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-03-11 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-04-16	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 0039306 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440516579-107238 Invoice date 2024-04-10 Due date 2024-04-15 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-04-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-04-12	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 6484-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440515963-107238 Invoice date 2024-03-29 Due date 2024-04-03 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-04-12 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-05-23	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 9922-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519100-107238 Invoice date 2024-05-14 Due date 2024-05-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-05-23 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-05-14	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 8391-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440517615-107238 Invoice date 2024-04-24 Due date 2024-04-29 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-05-14 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-06-17	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 11049-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405110061-107238 Invoice date 2024-05-29 Due date 2024-06-03 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-06-17 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-07-26	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 14173-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114575-107238 Invoice date 2024-07-09 Due date 2024-07-15 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-26 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-07-16	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA KOM 6 Invoice number 13115-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405112019-107238 Invoice date 2024-06-25 Due date 2024-07-01 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-07-08	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 12066-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405111004-107238 Invoice date 2024-06-12 Due date 2024-06-17 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-08 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-08-29	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA NAR.134 Invoice number 1750-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405115864-107238 Invoice date 2024-08-14 Due date 2024-08-21 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-29 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-08-29	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 16884-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405115167-107238 Invoice date 2024-08-06 Due date 2024-08-13 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-29 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-08-14	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 15831-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405114007-107238 Invoice date 2024-07-23 Due date 2024-07-30 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-14 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-09-10	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 18529-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405116605-107238 Invoice date 2024-08-28 Due date 2024-09-02 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-09-10 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-10-31	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA KOM6 Invoice number 22566-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191084-107238 Invoice date 2024-10-16 Due date 2024-10-22 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-31 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-10-28	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA KOM 6 Invoice number 21816-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405119562-107238 Invoice date 2024-10-07 Due date 2024-10-14 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-28 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-10-15	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 20412-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118622-107238 Invoice date 2024-09-18 Due date 2024-09-25 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-15 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-10-03	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 19227-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405117706-107238 Invoice date 2024-09-06 Due date 2024-09-12 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-03 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-11-26	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 24352-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192425-107238 Invoice date 2024-11-07 Due date 2024-11-13 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-11-26 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-12-16	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 25421-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405193245-107238 Invoice date 2024-11-22 Due date 2024-11-28 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-12-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-01-31	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 1253-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440911275-107238 Invoice date 2025-01-22 Due date 2025-01-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-31 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-01-30	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 94-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405179-107238 Invoice date 2025-01-07 Due date 2025-01-13 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-30 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-01-14	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 Invoice number 27312-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405194915-107238 Invoice date 2024-12-16 Due date 2024-12-25 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-14 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-03-24	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 4790-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914919-107238 Invoice date 2025-03-06 Due date 2025-03-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-24 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description VODA GORSKA Invoice number 3676-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913753-107238 Invoice date 2025-02-20 Due date 2025-03-03 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-10 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica

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MATIĆ D.O.O.