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.

Clear

213 records of 852 · 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: 2024-10-18	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description dijelovi za popravak st roja za pranje podova Invoice number 44121195-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44121195-578 Invoice date 2024-09-27 Due date 2024-10-03 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-10-18 Amount as printed 798.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.88 EUR	Paid	Velika Gorica
Paid: 2024-04-25	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 NAJAM APARA TA Invoice number 8137-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918241-112803 Invoice date 2024-04-18 Due date 2024-04-23 Recipient seat VELIKA GORICA Person type as published P Economic classification 323530 Account name Najamnine za opremu 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-25 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-07-30	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 NAJAM APARA TA Invoice number 15234-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409115222-112803 Invoice date 2024-07-17 Due date 2024-07-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 323530 Account name Najamnine za opremu 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-11-13	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 NAJAM APARA TA ZA VODU Invoice number 23279-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4409123876-112803 Invoice date 2024-10-22 Due date 2024-10-28 Recipient seat VELIKA GORICA Person type as published P Economic classification 323590 Account name Ostale najamnine i zakupnine 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-02-23	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 NAJAM APARA TA ZA VODU 02/24, 03/24 Invoice number 3243-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913260-112803 Invoice date 2024-02-14 Due date 2024-02-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 323530 Account name Najamnine za opremu 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2024-04-18	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 I ČAŠE Invoice number 7413-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440516903-112803 Invoice date 2024-04-10 Due date 2024-04-17 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 2024-04-18 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-05-17	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 I ČAŠE Invoice number 9455-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440518249-112803 Invoice date 2024-04-30 Due date 2024-05-13 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 2024-05-17 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-06-18	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 VODA Invoice number 11554-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405110384-112803 Invoice date 2024-06-03 Due date 2024-06-11 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 2024-06-18 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-07-30	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 15578-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405113844-112803 Invoice date 2024-07-12 Due date 2024-07-24 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 2024-07-30 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-07-30	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 15590-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405113956-112803 Invoice date 2024-07-15 Due date 2024-07-26 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 2024-07-30 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-09-16	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 19100-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405116987-112803 Invoice date 2024-08-26 Due date 2024-09-11 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 2024-09-16 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-09-16	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 19101-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405117103-112803 Invoice date 2024-08-28 Due date 2024-09-09 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 2024-09-16 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-10-22	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 22394-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405120394-112803 Invoice date 2024-10-10 Due date 2024-10-21 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 2024-10-22 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-10-22	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 22395-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405120136-112803 Invoice date 2024-10-08 Due date 2024-10-21 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 2024-10-22 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
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 21683-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405119262-112803 Invoice date 2024-09-25 Due date 2024-10-09 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 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-11-14	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 24523-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192478-112803 Invoice date 2024-11-05 Due date 2024-11-14 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 2024-11-14 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-11-13	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 23620-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191601-112803 Invoice date 2024-10-21 Due date 2024-11-04 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 2024-11-13 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-11-13	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 23619-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405191521-112803 Invoice date 2024-10-18 Due date 2024-11-04 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 2024-11-13 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-12-11	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 26362-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405193716-112803 Invoice date 2024-11-26 Due date 2024-12-11 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 2024-12-11 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.5 EUR	Paid	Karlovac
Paid: 2024-05-08	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 8648-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440918845-94236 Invoice date 2024-04-26 Due date 2024-05-06 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 2024-05-08 Amount as printed 85.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.5 EUR	Paid	Karlovac
Paid: 2024-11-25	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 25024-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192974-112803 Invoice date 2024-11-12 Due date 2024-11-21 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 2024-11-25 Amount as printed 82.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.88 EUR	Paid	Karlovac
Paid: 2024-05-21	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440518053-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440518053-578 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-05-21 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Velika Gorica
Paid: 2024-10-07	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4405118424-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405118424-578 Invoice date 2024-09-18 Due date 2024-09-23 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-10-07 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Velika Gorica
Paid: 2024-03-11	OŠ N.HRIBAR	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description Ambalaža i najam aparat a za vodu Invoice number 000576 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 000576 Invoice date 2024-02-27 Due date 2024-03-06 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2024-03-11 Amount as printed 78.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.6 EUR	Paid	Velika Gorica
Paid: 2024-01-10	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4405126288-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405126288-578 Invoice date 2023-12-13 Due date 2023-12-27 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-10 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-03-21	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440514406-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440514406-578 Invoice date 2024-03-06 Due date 2024-03-15 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-21 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-03-08	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 44051429-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 44051429-578 Invoice date 2024-01-22 Due date 2024-02-27 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-08 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-03-08	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440511511-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440511511-578 Invoice date 2024-01-26 Due date 2024-02-27 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-08 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-06-17	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 440519333-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440519333-578 Invoice date 2024-05-20 Due date 2024-05-27 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-06-17 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-07-15	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4405112075-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405112075-578 Invoice date 2024-06-25 Due date 2024-07-04 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-07-15 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-07-05	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4405110814-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405110814-578 Invoice date 2024-06-07 Due date 2024-06-19 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-07-05 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-08-13	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4405114648-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405114648-578 Invoice date 2024-07-24 Due date 2024-07-29 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0455 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-08-13 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-10-31	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4405120085-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405120085-578 Invoice date 2024-10-14 Due date 2024-10-21 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-10-31 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-11-28	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4405192226-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405192226-578 Invoice date 2024-11-05 Due date 2024-11-15 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-11-28 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-12-18	OŠ E.KUMIČIĆA	MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient MATIĆ d.o.o. VELIKA GORICA Poduzeće za unut. i vanj.trg.i usluge Recipient type company Recipient OIB (as published) 76598425509 Description napitci Invoice number 4405193540-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4405193540-578 Invoice date 2024-11-26 Due date 2024-12-02 Recipient seat 10409 Velika Gorica Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-12-18 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-02-23	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 3464-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913520-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2024-02-23	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 3465-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913521-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2024-02-23	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 3467-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913523-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2024-02-23	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 3463-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913519-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac
Paid: 2024-02-23	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 3466-001-91 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 440913522-112803 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-23 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Karlovac

Menu

Appearance

Language

MATIĆ D.O.O.