CompanyReceives public money

PATRIČAR d.o.o.

OIB 85764429169

Receives

Paid · EUR: €1,153.40

Records: 13
Payers: 1
Years: 2026
Sources: 2

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.

Now

source

Most recent record · 29 Sept 2026

€24.84

Paid · EUR

OŠ A. G. MATOŠA — PATRIČAR d.o.o.

Paid total13 payments: €1,153.40
Largest payment26 Mar 2026: €304.60

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

OŠ A. G. MATOŠA €1,153.40 share100%

Share of this subject’s total of the same stage and currency (€1,153.40) · 1 other party. All connections

For what

Account (expense type)

Reprezentacija€893.33 77%
Uredski materijal i ostali materijalni rashodi€124.30 11%
Materijal i sirovine€85.93 7.5%
Ostali nespomenuti rashodi poslovanja€49.84 4.3%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

2026 Paid: €1,153.401,153
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€1,153.40

Who pays · 1 payer

Paid · EURranked by amount1 of 1

OŠ A. G. MATOŠA €1,153.40 13 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-26	OŠ A. G. MATOŠA	PATRIČAR d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PATRIČAR d.o.o. Recipient type company Recipient OIB (as published) 85764429169 Payment reference HR99 Recipient seat Županja Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ A. G. MATOŠA Payment date 2026-03-26 Amount as printed 304.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.6 EUR	Vinkovci
Paid: 2026-03-12	OŠ A. G. MATOŠA	PATRIČAR d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PATRIČAR d.o.o. Recipient type company Recipient OIB (as published) 85764429169 Payment reference HR99 Recipient seat Županja Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ A. G. MATOŠA Payment date 2026-03-12 Amount as printed 274.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.31 EUR	Vinkovci
Paid: 2026-04-30	OŠ A. G. MATOŠA	PATRIČAR d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PATRIČAR d.o.o. Recipient type company Recipient OIB (as published) 85764429169 Payment reference HR99 Recipient seat Županja Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ A. G. MATOŠA Payment date 2026-04-30 Amount as printed 86.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.88 EUR	Vinkovci
Paid: 2026-04-30	OŠ A. G. MATOŠA	PATRIČAR d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PATRIČAR d.o.o. Recipient type company Recipient OIB (as published) 85764429169 Payment reference HR99 Recipient seat Županja Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ A. G. MATOŠA Payment date 2026-04-30 Amount as printed 86.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.29 EUR	Vinkovci
Paid: 2026-02-20	OŠ A. G. MATOŠA	PATRIČAR d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PATRIČAR d.o.o. Recipient type company Recipient OIB (as published) 85764429169 Payment reference HR99 Recipient seat Županja Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ A. G. MATOŠA Payment date 2026-02-20 Amount as printed 77.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.1 EUR	Vinkovci
Paid: 2026-03-06	OŠ A. G. MATOŠA	PATRIČAR d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PATRIČAR d.o.o. Recipient type company Recipient OIB (as published) 85764429169 Payment reference HR99 Recipient seat Županja Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ A. G. MATOŠA Payment date 2026-03-06 Amount as printed 69.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.71 EUR	Vinkovci

All such records →All records (13) →

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