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: 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 11070-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409110889-107238 Invoice date 2026-06-02 Due date 2026-06-20 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
Paid: 2026-08-25	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 13280-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409112901-107238 Invoice date 2026-07-01 Due date 2026-07-19 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-25 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 14041-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409113537-107238 Invoice date 2026-07-09 Due date 2026-07-20 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-25 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 Invoice number 16026-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409115304-107238 Invoice date 2026-08-03 Due date 2026-08-21 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-16 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 15166-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114577-107238 Invoice date 2026-07-27 Due date 2026-08-03 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-10 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2026-09-09	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 14562-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114015-107238 Invoice date 2026-07-17 Due date 2026-07-27 Recipient seat 10409 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-09 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 EUR	Paid	Velika Gorica
Paid: 2024-10-17	OŠ E.KVATERNIKA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA 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 Matić Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118744-66039 Invoice date 2024-09-17 Due date 2024-10-08 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0337 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-10-17 Amount as printed 37.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.81 EUR	Paid	Velika Gorica
Paid: 2025-08-29	Grad Zagreb	MATIĆ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATIĆ DOO Recipient type company Recipient OIB (as published) 76598425509 Description DOSTAVA PITKE VODE Invoice number 14664-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409115018-113499 Partner VAT id as printed HR76598425509 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat VELIKA GORICA Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-08-29 Amount as printed 37.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.46 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	Grad Zagreb	MATIĆ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATIĆ DOO Recipient type company Recipient OIB (as published) 76598425509 Description VODA ZA PIĆE Invoice number 16430-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409116908-113499 Partner VAT id as printed HR76598425509 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat VELIKA GORICA Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-09-24 Amount as printed 37.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.46 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 12403-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405110715-94236 Invoice date 2024-06-05 Due date 2024-06-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-28 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Karlovac
Paid: 2025-09-16	DJEČJI VRTIĆ ŽIREK	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description USLUGA SANACIJE APARATA ZA VODU Invoice number 15596-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409116065-103742 Invoice date 2025-07-14 Due date 2025-08-20 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-16 Amount as printed 36.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.34 EUR	Paid	Velika Gorica
Paid: 2024-02-16	DV LOJTRICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer DV LOJTRICA 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 sanitacije apara ta za vodu-Smendrovićeva Invoice number 29726-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409130946-106942 Invoice date 2024-02-05 Due date 2024-02-13 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-16 Amount as printed 36.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.33 EUR	Paid	Velika Gorica
Paid: 2025-12-30	Grad Zagreb	MATIĆ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATIĆ DOO Recipient type company Recipient OIB (as published) 76598425509 Description VODA ZA PIĆE Invoice number 23763-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409124444-113499 Partner VAT id as printed HR76598425509 Invoice date 2025-12-05 Due date 2026-01-05 Recipient seat VELIKA GORICA Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-12-30 Amount as printed 35.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.8 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	Grad Zagreb	MATIĆ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATIĆ DOO Recipient type company Recipient OIB (as published) 76598425509 Description VODA ZA PIĆE Invoice number 5097-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914946-113499 Partner VAT id as printed HR76598425509 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 Ostale usluge Payment date 2026-04-16 Amount as printed 35.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.8 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 1712-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440511063-94236 Invoice date 2024-01-17 Due date 2024-02-06 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-09 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-03-20	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 3874-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513297-94236 Invoice date 2024-02-19 Due date 2024-03-07 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-20 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-09-06	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 18247-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405116355-94236 Invoice date 2024-08-19 Due date 2024-09-02 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-06 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-10-29	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 22392-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405120035-94236 Invoice date 2024-10-07 Due date 2024-10-24 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-29 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-10-18	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 21680-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118996-94236 Invoice date 2024-09-20 Due date 2024-10-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-18 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-10-11	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 20700-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118387-94236 Invoice date 2024-09-11 Due date 2024-10-07 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-11 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-11-21	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 24520-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191993-94236 Invoice date 2024-10-28 Due date 2024-11-18 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-21 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-11-21	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 24521-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192527-94236 Invoice date 2024-11-05 Due date 2024-11-18 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-21 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-12-30	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 27330-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405194843-94236 Invoice date 2024-12-13 Due date 2024-12-30 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2024-12-18	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 26361-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405194074-94236 Invoice date 2024-12-02 Due date 2024-12-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-18 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2025-03-06	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 3244-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913321-94236 Invoice date 2025-02-18 Due date 2025-03-03 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-06 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2025-03-06	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 3229-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913306-94236 Invoice date 2025-02-13 Due date 2025-03-03 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-06 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2025-05-29	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 9078-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440919315-94236 Invoice date 2025-05-08 Due date 2025-05-30 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-29 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2025-05-09	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 6303-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440916478-94236 Invoice date 2025-03-27 Due date 2025-04-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-09 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2025-09-30	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 18147-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118691-94236 Invoice date 2025-07-01 Due date 2025-09-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-30 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2025-09-22	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 17053-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409117541-94236 Invoice date 2025-08-26 Due date 2025-09-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-22 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2025-11-05	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 21027-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121652-94236 Invoice date 2025-10-16 Due date 2025-11-03 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-05 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2025-12-10	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 23320-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123996-94236 Invoice date 2025-11-25 Due date 2025-12-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-10 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2026-02-09	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 412-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44091285-94236 Invoice date 2026-01-14 Due date 2026-02-07 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-09 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2026-03-23	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 4379-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440914294-94236 Invoice date 2026-03-05 Due date 2026-03-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-23 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
Paid: 2026-03-10	DJEČJI VRTIĆ KARLOVAC	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DVK - MATIĆ - VODA Invoice number 1821-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440912067-94236 Invoice date 2026-01-22 Due date 2026-02-18 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-10 Amount as printed 35.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.63 EUR	Paid	Karlovac
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	34.85 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	34.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	34.85 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	34.85 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	34.85 EUR	Paid	Ministarstvo financija — Državna riznica

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MATIĆ D.O.O.