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
04/2026	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
07/2026	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
01/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.81 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.81 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.81 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.81 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 1349-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405125087-109221 Invoice date 2024-01-18 Due date 2024-02-12 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 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-02-27 Amount as printed 33.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.85 EUR	Paid	Velika Gorica
Paid: 2024-03-11	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 3825-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513291-109221 Invoice date 2024-02-19 Due date 2024-03-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-03-11 Amount as printed 33.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.85 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 7299-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440516806-109221 Invoice date 2024-04-09 Due date 2024-05-04 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 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-05-14 Amount as printed 33.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.85 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 14174-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409114576-109221 Invoice date 2024-07-09 Due date 2024-07-21 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 2024-07-26 Amount as printed 33.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.85 EUR	Paid	Velika Gorica
05/2026	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	33.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	33.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Uplata po računu Payment date 2024-04-29 Amount as printed 33.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.19 EUR	Paid	Biskupija
Paid: 2026-03-05	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 1652-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440911916-113499 Partner VAT id as printed HR76598425509 Invoice date 2026-01-29 Due date 2026-03-05 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 2026-03-05 Amount as printed 33.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.15 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	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 7933-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440917479-113499 Partner VAT id as printed HR76598425509 Invoice date 2026-04-23 Due date 2026-05-23 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 2026-05-25 Amount as printed 30.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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 10067-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 40919959-113499 Partner VAT id as printed HR76598425509 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-26 Amount as printed 30.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 11872-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111646-113499 Partner VAT id as printed HR76598425509 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat VELIKA GORICA Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-07-24 Amount as printed 30.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	MATIĆ D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MATIĆ D.O.O. Recipient type company Recipient OIB (as published) 76598425509 Description DV4R- RN ZA VODU Invoice number 20699-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118415-112803 Invoice date 2024-09-12 Due date 2024-09-30 Recipient seat VELIKA GORICA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-14 Amount as printed 30.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.5 EUR	Paid	Karlovac
Paid: 2025-04-30	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje računa broj: 7418-001-91 Payment date 2025-04-30 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30 EUR	Paid	Biskupija
Paid: 2025-01-27	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje računa broj: 1398-001-91 Payment date 2025-01-27 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30 EUR	Paid	Biskupija
Paid: 2025-11-06	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje računa br. 20240-001-91 Payment date 2025-11-06 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30 EUR	Paid	Biskupija
Paid: 2025-07-29	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje računa br. 13625-001-91 Payment date 2025-07-29 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30 EUR	Paid	Biskupija
Paid: 2026-04-17	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje računa br. 7250-001-91 Payment date 2026-04-17 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30 EUR	Paid	Biskupija
Paid: 2026-02-09	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje računa broj: 739-001-91 Payment date 2026-02-09 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30 EUR	Paid	Biskupija
Paid: 2026-07-16	Općina Biskupija	Matić d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje računa br. 13481-001-91 Payment date 2026-07-16 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30 EUR	Paid	Biskupija
Paid: 2024-10-15	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 19521-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405117952-109221 Invoice date 2024-09-05 Due date 2024-09-20 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 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-10-15 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2025-01-02	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 26213-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405193881-109221 Invoice date 2024-11-28 Due date 2024-12-18 Recipient seat 10409 Velika Gorica Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-01-02 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 VODA Invoice number 17184-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409117673-103742 Invoice date 2025-08-27 Due date 2025-09-03 Recipient seat 10409 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-30 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 EUR	Paid	Velika Gorica
Paid: 2024-03-01	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 3546-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440512941-94236 Invoice date 2024-02-12 Due date 2024-03-02 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 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 2024-03-01 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Karlovac
Paid: 2024-04-26	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 7414-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440517070-94236 Invoice date 2024-04-11 Due date 2024-04-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-26 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Karlovac
Paid: 2024-05-16	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 9454-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440518523-94236 Invoice date 2024-05-06 Due date 2024-05-18 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 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 2024-05-16 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Karlovac
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 11557-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405110103-94236 Invoice date 2024-05-27 Due date 2024-06-16 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 2024-06-28 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Karlovac
Paid: 2024-07-22	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 13361-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405112063-94236 Invoice date 2024-06-21 Due date 2024-07-08 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 2024-07-22 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Karlovac
Paid: 2024-08-16	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 15591-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405114321-94236 Invoice date 2024-07-17 Due date 2024-07-31 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 2024-08-16 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Karlovac
Paid: 2024-11-26	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 24522-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192545-94236 Invoice date 2024-11-06 Due date 2024-11-20 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 2024-11-26 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Karlovac
Paid: 2025-02-06	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 669-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44051527-94236 Invoice date 2025-01-10 Due date 2025-01-27 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 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 2025-02-06 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Karlovac

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MATIĆ D.O.O.