CompanyReceives public money

MATIĆ D.O.O.

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

Receives

Paid · EUR: €281,032.32

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Rn.za usl.sanacije apar ata za vodu Invoice number 20741-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121368-69282 Invoice date 2024-09-11 Due date 2024-10-09 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-17 Amount as printed 16.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.43 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 Ambalaža vode PŠ Dubran ec Invoice number Matić Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519278-66039 Invoice date 2024-05-13 Due date 2024-05-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja 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 2024-05-23 Amount as printed 13.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.93 EUR	Paid	Velika Gorica
Paid: 2024-01-16	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 za sanitaciju aparat a Invoice number 26900-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409127667-109221 Invoice date 2023-12-13 Due date 2024-01-05 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 2024-01-16 Amount as printed 13.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.11 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 za uslugu sanacije a parata Invoice number 21023-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121652-109221 Invoice date 2024-09-25 Due date 2024-10-12 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 2024-10-28 Amount as printed 13.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.11 EUR	Paid	Velika Gorica
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 17540-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409118066-94236 Invoice date 2025-09-04 Due date 2025-09-19 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 R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-22 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.6 EUR	Paid	Karlovac
Paid: 2025-07-21	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 11179-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409111473-113499 Partner VAT id as printed HR76598425509 Invoice date 2025-06-20 Due date 2025-07-21 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 2025-07-21 Amount as printed 10.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.61 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description USLUGA SANITACIJE APARA TA ZA VODU Invoice number 10731-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 10731-001-91 Invoice date 2024-05-24 Due date 2024-05-29 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-06-17 Amount as printed 9.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.79 EUR	Paid	Velika Gorica
Paid: 2024-10-15	JAVNA VATROGASNA POSTROJBA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description USLUGA SANITACIJE APARA TA ZA VODU Invoice number 20404001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409121031-107238 Invoice date 2024-09-18 Due date 2024-09-23 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-15 Amount as printed 9.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.79 EUR	Paid	Velika Gorica
Paid: 2025-05-29	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 NABAVA PITKE VODE, AMBALAŽA Invoice number 8153-001-91 Contract number 2025-11997 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918335-113499 Partner VAT id as printed HR76598425509 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	Velika Gorica	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Voda 24/0000677 Invoice number 3764-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440513750-102157 Invoice date 2024-02-22 Due date 2024-03-24 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-25 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Velika Gorica
Paid: 2024-05-17	UŠ F.LUČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Ambalaža 18,9L Invoice number 7779-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440517565-67152 Invoice date 2024-04-18 Due date 2024-05-10 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-05-17 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Velika Gorica
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Komunalne usluge 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 3234 Expense type Komunalne usluge	3.38 EUR	Paid	Ministarstvo financija — Državna riznica

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MATIĆ D.O.O.