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

379 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
12/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	11,250 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	8,270.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	7,882.2 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	7,593.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	5,625 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	5,625 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	5,400 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	4,877.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	4,481.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	4,171.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	4,087.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	3,941.1 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	3,895.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	3,767.45 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	3,328.13 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	3,299.35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	3,281.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,154.21 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	3,028.13 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	2,887.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,664.17 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	2,528.32 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	2,343.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,228.77 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	2,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,022.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,008.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,972.12 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3222 Expense type Materijal i sirovine	1,875 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	1,875 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,825.66 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	1,661 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,616.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 kolica za spremačice Invoice number 4412111-578 Recipient IBAN (as published) HR0323900011100364713 Payment reference HR00 4412111-578 Invoice date 2025-01-27 Due date 2025-02-24 Recipient seat 10409 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 1561.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,561.31 EUR	Paid	Velika Gorica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,548.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,506.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	1,462.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	Kutina	Matić d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Matić d.o.o. Recipient type company Recipient OIB (as published) 76598425509 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","1130"],["3234","Komunalne usluge","260"]] Payment date 2025-01-24 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390 EUR	Paid	Kutina
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,306.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATIĆ D.O.O. Recipient type company Recipient OIB 76598425509 Recipient seat Velika Gorica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,240.88 EUR	Paid	Ministarstvo financija — Državna riznica

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MATIĆ D.O.O.