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: 2025-03-05	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 2674-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912749-107238 Invoice date 2025-02-03 Due date 2025-02-28 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-05 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 6162-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916340-107238 Invoice date 2025-04-03 Due date 2025-04-14 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-22 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-04-10	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 5738-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915875-107238 Invoice date 2025-03-24 Due date 2025-04-07 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-10 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 8802-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918985-107238 Invoice date 2025-05-02 Due date 2025-05-19 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-27 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-05-08	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 7075-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917254-107238 Invoice date 2025-04-17 Due date 2025-04-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-08 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-06-23	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 10524-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110769-107238 Invoice date 2025-06-02 Due date 2025-06-13 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-23 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 9350-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919587-107238 Invoice date 2025-05-19 Due date 2025-05-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-03 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-07-21	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 12627-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112970-107238 Invoice date 2025-07-01 Due date 2025-07-18 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-21 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 Invoice number 12146-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112445-107238 Invoice date 2025-06-18 Due date 2025-07-07 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 kom 6 Invoice number 11586-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111882-107238 Invoice date 2025-06-09 Due date 2025-07-02 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-10 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-08-22	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 14326-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114680-107238 Invoice date 2025-07-18 Due date 2025-08-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-22 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-08-12	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 14068-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114422-107238 Invoice date 2025-07-08 Due date 2025-07-31 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-12 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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 narud žbenica 151 Invoice number 16148-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409116625-107238 Invoice date 2025-08-11 Due date 2025-08-28 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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 narud žbenica 161 Invoice number 16333-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409116810-107238 Invoice date 2025-08-20 Due date 2025-08-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 15000-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409115362-107238 Invoice date 2025-07-30 Due date 2025-08-07 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-10 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 18670-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409119217-107238 Invoice date 2025-09-19 Due date 2025-09-30 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 18179-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118723-107238 Invoice date 2025-09-10 Due date 2025-09-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-13 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 17418-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409117908-107238 Invoice date 2025-09-01 Due date 2025-09-11 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-10 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 20941-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121566-107238 Invoice date 2025-10-17 Due date 2025-10-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-17 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-11-11	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 20604-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121229-107238 Invoice date 2025-10-06 Due date 2025-10-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-11 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 22691-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123365-107238 Invoice date 2025-11-14 Due date 2025-11-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-29 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-12-18	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 23388-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409124064-107238 Invoice date 2025-11-27 Due date 2025-12-03 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-18 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2025-12-03	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 21568-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409122194-107238 Invoice date 2025-10-28 Due date 2025-11-04 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-03 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 98-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409155-107238 Invoice date 2026-01-09 Due date 2026-01-23 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-23 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-01-19	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 25299-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409126042-107238 Invoice date 2025-12-30 Due date 2026-01-08 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-19 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 24245-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409124962-107238 Invoice date 2025-12-09 Due date 2025-12-17 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-13 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 KOM 6 Invoice number 2731-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912804-107238 Invoice date 2026-02-09 Due date 2026-02-22 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-26 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 536-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091395-107238 Invoice date 2026-01-19 Due date 2026-01-30 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-04 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 1833-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912079-107238 Invoice date 2026-01-28 Due date 2026-02-20 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-03-10 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-04-22	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 5662-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440915465-107238 Invoice date 2026-03-23 Due date 2026-03-30 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-22 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 5069-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914925-107238 Invoice date 2026-03-12 Due date 2026-03-22 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-15 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 4324-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914257-107238 Invoice date 2026-03-03 Due date 2026-03-14 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-02 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 3550-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913555-107238 Invoice date 2026-02-20 Due date 2026-03-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-02 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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 7635-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917220-107238 Invoice date 2026-04-15 Due date 2026-04-22 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-08 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 6567-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916297-107238 Invoice date 2026-04-07 Due date 2026-04-15 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-05 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 9893-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919803-107238 Invoice date 2026-05-22 Due date 2026-06-01 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-19 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 6 KOM Invoice number 9489-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919436-107238 Invoice date 2026-05-15 Due date 2026-05-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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 8952-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918934-107238 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-02 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-07-13	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 kom 6 Invoice number 11891-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111665-107238 Invoice date 2026-06-18 Due date 2026-06-29 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-13 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 11207-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111020-107238 Invoice date 2026-06-10 Due date 2026-06-21 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-08 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica

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MATIĆ D.O.O.