CompanyReceives public money

J.u.A Frischeis d.o.o.

OIB 18918947938 ·also printed as J.U.A.FRISCHELS D.O.O. · J.U.A. FRISCHEIS D.O.O. · more names: 3

Receives

Paid · EUR: €40,349.75

Records: 107
Payers: 17
Years: 2024–2026
Sources: 20

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.

107 records · 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: 2024-11-22	OŠ E.KVATERNIKA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Matrix box, ruckica, ko nfirmat vijak,lamela drvena Dubr anec Invoice number J.u.A.Frischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 275494 Invoice date 2024-10-15 Due date 2024-11-05 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-11-22 Amount as printed 224.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.5 EUR	Paid	Velika Gorica
Paid: 2024-07-04	Kutina	J.u.A. Frischeis d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient J.u.A. Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-04 Amount as printed 220.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.01 EUR	Paid	Kutina
Paid: 2025-11-24	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Materijal za pregrade u dj.sanitaru Goričanka (DV Cici ban) Invoice number SQ000010824-2 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 000010824-2 Invoice date 2025-11-21 Due date 2025-11-24 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-24 Amount as printed 216.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.32 EUR	Paid	Velika Gorica
Paid: 2026-06-08	Omiš	J.u .A. FRISCHEIS D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient J.u .A. FRISCHEIS D.O.O. Recipient type company Recipient OIB (as published) 18918947938 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-08 Amount as printed 201.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.55 EUR	Paid	Omiš
Paid: 2026-05-04	OŠ E.KVATERNIKA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Iveral, abs traka, kant iranje... Invoice number SQ000020986-1 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 000020986-1 Invoice date 2026-03-11 Due date 2026-04-02 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-04 Amount as printed 195.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.66 EUR	Paid	Velika Gorica
Paid: 2024-10-08	Dubrovnik	J.U.A.FRISCHELS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient J.U.A.FRISCHELS D.O.O. Recipient type company Recipient OIB (as published) 18918947938 Description materijal Invoice number 05720/0661/01 Recipient IBAN (as published) HR6124840081401000127 Payment reference HR00 05720 Partner VAT id as printed HR18918947938 Invoice date 2024-09-19 Due date 2024-10-03 Recipient seat ŠIBENIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010991 Ostale nespomenute usluge Payment date 2024-10-08 Amount as printed 189.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.16 EUR	Paid	Dubrovnik
Paid: 2026-05-26	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Topola šperploča AB/BB Invoice number 26014737-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26014737-0660-02 Invoice date 2026-04-14 Due date 2026-05-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-26 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Velika Gorica
Paid: 2024-12-05	DV VELIKA GORICA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Šperploča Invoice number 35800 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 35800 Invoice date 2024-11-29 Due date 2024-12-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-05 Amount as printed 175.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.66 EUR	Paid	Velika Gorica
Paid: 2024-02-12	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Matrix box slim A30 bij ela 6 kom Invoice number 01109/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 01109-0660-01 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-02-12 Amount as printed 175.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.28 EUR	Paid	Velika Gorica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient J.U.A. FRISCHEIS D.O.O. Recipient type company Recipient OIB 18918947938 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	168.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Topola šperploča,iveral ,laminat,MDF krojeni Invoice number 26937/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26937-0660-01 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-11-20 Amount as printed 166.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.13 EUR	Paid	Velika Gorica
Paid: 2024-02-29	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Šperploča topola AB/BB IF20 4,002,521,87 2 kom 9,4248 m2,kr Invoice number 02043/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 02043-0660-01 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-02-29 Amount as printed 163.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.7 EUR	Paid	Velika Gorica
Paid: 2024-04-11	OŠ E.KVATERNIKA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Šperploča, laminat Invoice number JuAFrischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 06557-0660-01 Invoice date 2024-03-07 Due date 2024-03-25 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-11 Amount as printed 159.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.4 EUR	Paid	Velika Gorica
Paid: 2024-02-29	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Šperploča topola AB/BB IF20 4,002,521,87 2 kom 9,4248 m2,kr Invoice number 02044/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 02044-0660-01 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-02-29 Amount as printed 154.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.7 EUR	Paid	Velika Gorica
Paid: 2024-08-29	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Metalla SM 110 45/9,5 s pojnica ravna kombi,križna ploči ca,sp Invoice number 19761/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 19761-0660-01 Invoice date 2024-07-16 Due date 2024-08-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-08-29 Amount as printed 152.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.54 EUR	Paid	Velika Gorica
Paid: 2024-05-13	DV VELIKA GORICA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Materijal za kuhinju-ja slice Puc. Invoice number 266381 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 266381 Invoice date 2024-04-19 Due date 2024-04-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-05-13 Amount as printed 150.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.61 EUR	Paid	Velika Gorica
Paid: 2026-02-06	OŠ NOVO ČIČE	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Hafele - sammelnummer Invoice number 5578/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 5578-0660-02 Invoice date 2025-11-14 Due date 2026-01-23 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-06 Amount as printed 142.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.41 EUR	Paid	Velika Gorica
Paid: 2026-05-05	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Krojena roba-abs traka bl.701V,radna ploča kronospan cr aft o Invoice number 26010109-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26010109-0660-02 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-05 Amount as printed 141.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.05 EUR	Paid	Velika Gorica
08/2026	37847-Opća bolnica Šibensko-kninske županije	Ostale usluge All fields Domain payments Recipient J.U.A. FRISCHEIS D.O.O. Recipient type company Recipient OIB 18918947938 Recipient seat VELIKA GORICA Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	130.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Jezgra 50kom Invoice number 25242/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 25242-0660-01 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-10-28 Amount as printed 129.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.01 EUR	Paid	Velika Gorica
Paid: 2025-03-11	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Cilindrična spojnica 3D 16mm Invoice number 03282/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 03282-0660-01 Invoice date 2025-02-05 Due date 2025-03-08 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-11 Amount as printed 128.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.01 EUR	Paid	Velika Gorica
Paid: 2026-01-02	DV LOJTRICA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Iveral dekor Invoice number 10765-2 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 10765-2 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-01-02 Amount as printed 124.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.8 EUR	Paid	Velika Gorica
Paid: 2024-02-26	DV VELIKA GORICA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Iveral Invoice number 262136 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 262136 Invoice date 2024-02-08 Due date 2024-02-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-26 Amount as printed 121.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.99 EUR	Paid	Velika Gorica
Paid: 2026-04-14	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Ručkica zi nikl brušena , učkica krom mat, ručkica inox mat, Invoice number 26004444-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 000002616 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-14 Amount as printed 118.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.71 EUR	Paid	Velika Gorica
Paid: 2025-10-07	OŠ ZVONIMIRA FRANKA, KUTINA	J.u.A. Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient J.u.A. Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-10-07 Amount as printed 117.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.59 EUR	Paid	Kutina
Paid: 2025-03-10	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Konzola skrivena 10100 mm, 12120mm,alu brušeni sokl, m ultic Invoice number 02723/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 02723-0660-01 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-10 Amount as printed 117.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.2 EUR	Paid	Velika Gorica
Paid: 2024-03-11	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Letvica za radnu ploču, završetci za letvicu,slavina viv a siv Invoice number 02958/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 02958-0660-01 Invoice date 2024-02-02 Due date 2024-03-03 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-03-11 Amount as printed 114.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.81 EUR	Paid	Velika Gorica
Paid: 2026-01-12	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description APL kaindl profil G03/0 Invoice number 4790/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 4790-0660-02 Invoice date 2025-11-03 Due date 2025-11-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-12 Amount as printed 114.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.33 EUR	Paid	Velika Gorica
Paid: 2025-10-17	OŠ E.KVATERNIKA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Vijak, nosač polica,hos pa,podloska,duomatic Invoice number 000005476-1 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 000005476-1 Invoice date 2025-10-01 Due date 2025-10-10 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-17 Amount as printed 113.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.08 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ E.KVATERNIKA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Konfirmat vijak,nosačpo lica,vijak,podloška,duomatic Invoice number 5111/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 5111-0660-02 Invoice date 2025-11-06 Due date 2025-11-21 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 113.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.08 EUR	Paid	Velika Gorica
Paid: 2025-05-16	OŠ NOVO ČIČE	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description IVERAL, ZIDNA KONZOLA Invoice number 286472 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 286472 Invoice date 2025-05-05 Due date 2025-05-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 105.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.26 EUR	Paid	Velika Gorica
Paid: 2025-04-09	DV VELIKA GORICA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Iveral.laminat,sperploč a-ormarić Invoice number 284676 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 284678 Invoice date 2025-03-31 Due date 2025-04-03 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-09 Amount as printed 93.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.9 EUR	Paid	Velika Gorica
Paid: 2026-04-15	DV VELIKA GORICA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Lamelirana greda Invoice number SQ000022700-1 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 22700-1 Invoice date 2026-03-26 Due date 2026-04-10 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-15 Amount as printed 93.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.66 EUR	Paid	Velika Gorica
Paid: 2026-01-13	Velika Gorica	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Materijal za izradu ormara (temeljem Odluke VMO) 25/0006695 Invoice number 6342/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 6342 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-13 Amount as printed 89.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.33 EUR	Paid	Velika Gorica
Paid: 2024-02-29	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Vodilica Alu 2m zidna,g rt slido D-line Invoice number 02303/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 02303-0660-01 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-02-29 Amount as printed 87.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.63 EUR	Paid	Velika Gorica
Paid: 2026-05-12	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Ručkica zi.krom mat 15* 24mm, ručkica zi krom mat, navoj ni vi Invoice number 26011441-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26011441-0660-02 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-12 Amount as printed 87.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.39 EUR	Paid	Velika Gorica
Paid: 2026-02-05	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Ručkica ZI.crna mat, pl inska opruga srebrna, navojni vi jak p Invoice number 26000096-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26000096-0660-02 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-02-05 Amount as printed 87.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.08 EUR	Paid	Velika Gorica
Paid: 2024-02-08	JAVNA VATROGASNA POSTROJBA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description VINIL POD Invoice number 261428-2024 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 261428-2024 Invoice date 2024-01-30 Due date 2024-02-01 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-08 Amount as printed 86.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.5 EUR	Paid	Velika Gorica
Paid: 2026-07-17	OŠ NOVO ČIČE	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description 401300 Invoice number 26024194-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26024194-0660-02 Invoice date 2026-06-16 Due date 2026-06-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-17 Amount as printed 86.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.16 EUR	Paid	Velika Gorica
Paid: 2024-09-17	OŠ VUKOVINA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Kuglična vodilica do 30 kg potpuna izvlaka 500mm 8 kom Invoice number 21687/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 21687-0660-01 Invoice date 2024-08-08 Due date 2024-08-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-09-17 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 EUR	Paid	Velika Gorica

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J.u.A Frischeis d.o.o.