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.

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852 records of 852

Date	Other party	Purpose / title	Amount	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	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	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	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	Ministarstvo financija — Državna riznica
08/2026	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	6,375 EUR	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	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	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	Ministarstvo financija — Državna riznica
07/2026	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	5,156.25 EUR	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	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	Ministarstvo financija — Državna riznica
07/2026	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	4,312.5 EUR	Ministarstvo financija — Državna riznica
03/2026	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	4,228.13 EUR	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	Ministarstvo financija — Državna riznica
03/2026	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	4,160.05 EUR	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	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	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	Ministarstvo financija — Državna riznica
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,793.17 EUR	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	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	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	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	Ministarstvo financija — Državna riznica
08/2026	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	3,206.25 EUR	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	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	Ministarstvo financija — Državna riznica
04/2026	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	3,009.39 EUR	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	Ministarstvo financija — Državna riznica
05/2026	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	2,868.75 EUR	Ministarstvo financija — Državna riznica
06/2026	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	2,737.51 EUR	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	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	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	Ministarstvo financija — Državna riznica
01/2026	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	2,310.3 EUR	Ministarstvo financija — Državna riznica
06/2026	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	2,250 EUR	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	Ministarstvo financija — Državna riznica
05/2026	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	2,156.25 EUR	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	Ministarstvo financija — Državna riznica
06/2026	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	2,114 EUR	Ministarstvo financija — Državna riznica
04/2026	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	2,091.35 EUR	Ministarstvo financija — Državna riznica

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MATIĆ D.O.O.