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.

Clear

13 records of 13 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ A. G. MATOŠA Payment date 2026-03-12 Amount as printed 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.5 EUR	Paid	Vinkovci
Paid: 2026-09-03	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ A. G. MATOŠA Payment date 2026-09-03 Amount as printed 56.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.8 EUR	Paid	Vinkovci
Paid: 2026-06-11	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 2026-06-11 Amount as printed 46.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.7 EUR	Paid	Vinkovci
Paid: 2026-04-29	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ A. G. MATOŠA Payment date 2026-04-29 Amount as printed 27.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.84 EUR	Paid	Vinkovci
Paid: 2026-09-29	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 2026-09-29 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 EUR	Paid	Vinkovci
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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ A. G. MATOŠA Payment date 2026-03-26 Amount as printed 22.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22 EUR	Paid	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 8.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.83 EUR	Paid	Vinkovci

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PATRIČAR d.o.o.