CompanyReceives public money
OIB 18918947938 ·also printed as J.U.A.FRISCHELS D.O.O. · J.U.A. FRISCHEIS D.O.O. · more names: 3
Receives
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.
Received in the last 12 covered months
€299.60
Oct 2025 – Sept 2026 · Paid · EUR
Opća bolnica Šibensko-kninske županije — J.U.A. FRISCHEIS D.O.O. — Ostale usluge
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08
Share of this subject’s total of the same stage and currency (€40,349.75) · 17 other parties. All connections
Paid · EUR · as the source prints the item · showing 5 of 9. Records
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 107 | Paid€40,349.75 |
Paid · EURranked by amount6 of 17
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2026-08-25 | Dubrovnik | J.U.A.FRISCHELS D.O.O. All fields
| 4,045.33 EUR | Dubrovnik |
| Paid: 2025-01-02 | JAVNA VATROGASNA POSTROJBA | J.u.A Frischeis d.o.o. All fields
| 2,574.21 EUR | Velika Gorica |
| Paid: 2025-01-02 | JAVNA VATROGASNA POSTROJBA | J.u.A Frischeis d.o.o. All fields
| 2,159.56 EUR | Velika Gorica |
| Paid: 2024-05-23 | OŠ NOVO ČIČE | J.u.A Frischeis d.o.o. All fields
| 1,806.7 EUR | Velika Gorica |
| Paid: 2025-12-01 | Dubrovnik | J.U.A.FRISCHELS D.O.O. All fields
| 1,562.38 EUR | Dubrovnik |
| Paid: 2025-06-03 | Velika Gorica | J.u.A Frischeis d.o.o. All fields
| 1,525.81 EUR | Velika Gorica |
