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: 2024-01-11	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 Abs trake Invoice number JuAFrischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 32741-0660-01 Invoice date 2023-12-20 Due date 2023-12-29 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 2024-01-11 Amount as printed 78.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.74 EUR	Paid	Velika Gorica
Paid: 2026-06-12	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,navojni vijak M4*24mm Invoice number 26016070-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26016070-0660-02 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-12 Amount as printed 74.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.18 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 Fertigprodukt Zuschnitt Invoice number 5581/0060NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 5581-0660-02 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 72.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.6 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 Noga za namještaj siva, hospa vijak s cil.glavom Invoice number 11448/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 11448-0660-01 Invoice date 2025-04-23 Due date 2025-05-24 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-05-27 Amount as printed 62.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.58 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 Radna ploča za vešeraj Invoice number 286847 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 286847 Invoice date 2025-05-09 Due date 2025-05-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-27 Amount as printed 61.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.79 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 Nosači za namještaj i b ravice Invoice number 10770-1 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 10770-1 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 52.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.76 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Bravica za namještaj, k utnik, vijak, nosač polica Invoice number 7621/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 7621-0660-02 Invoice date 2026-01-02 Due date 2026-03-04 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-18 Amount as printed 50.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.68 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 dekor,abs traka Invoice number 24981/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 24981-0660-01 Invoice date 2024-09-17 Due date 2024-10-17 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 2024-10-17 Amount as printed 49.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.54 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 VIJCI, PANTE, UVODNICA ZA KABL. Invoice number 2136-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 2136-0660-02 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 42.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.24 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 METALNI OKOVI Invoice number 290209 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 290209 Invoice date 2025-07-17 Due date 2025-08-10 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-09-10 Amount as printed 40.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.85 EUR	Paid	Velika Gorica
Paid: 2024-11-22	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 nikl mat 16835 , ručkica nikl mat 20035 Invoice number 27079/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 27079-0660-01 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-11-22 Amount as printed 40.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.09 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 Letvice za radnu ploču, završeci za letvicu, prijelazni alu Invoice number 26008087-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26008087-0660-02 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-04 Amount as printed 38.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.59 EUR	Paid	Velika Gorica
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 Spojnica ravna sm 100 4 5/9,5,križna pločica kombi 0mm Invoice number 25240/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 25240-0660-01 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 28.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.6 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 Križna pločica,vijak Invoice number 262139 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 262139 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 26.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.38 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 Okov za ormarić Invoice number 284678 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 20.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.95 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 Noga za namještaj siva Invoice number 14001/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 14001-0660-01 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-07-05 Amount as printed 20.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.63 EUR	Paid	Velika Gorica
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 Metalla 310 SM spojnica , nosač polica, noga za namješta j Invoice number SQ000020990-1 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 000020990-1 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 16.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.47 EUR	Paid	Velika Gorica
Paid: 2025-10-17	OŠ E.KUMIČIĆA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description materijal domari Invoice number 26371-0660-01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26371-0660-01 Invoice date 2025-09-23 Due date 2025-10-06 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-10-17 Amount as printed 16.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.29 EUR	Paid	Velika Gorica
Paid: 2025-02-13	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 Nogica axilo 48+gornji dio noge Invoice number 00119/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR99 Invoice date 2025-01-03 Due date 2025-02-06 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-13 Amount as printed 16.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.19 EUR	Paid	Velika Gorica
Paid: 2026-05-19	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 180 26mm, navojni vijak poc M424mm Invoice number 26012368-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26012368-0660-02 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-19 Amount as printed 12.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.96 EUR	Paid	Velika Gorica
Paid: 2024-11-22	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 Metalbox bijela 86/500m m 2kom Invoice number 27078/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 27078-0660-01 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-11-22 Amount as printed 12.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.63 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 Okov komisija Hafele -m aster ključ 10kom Invoice number 26017526-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26017526-0660-02 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-18 Amount as printed 7.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.98 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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 Spojnica, montažna ploč ica, bravica za namještaj Invoice number 2601716-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 2601716-0660-02 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-02 Amount as printed 7.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.31 EUR	Paid	Velika Gorica
Paid: 2024-12-16	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 , navojni vijak poc M4*24mm Invoice number 30374/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 30374-0660-01 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-12-16 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.94 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 Predujam za narudžbu Invoice number J.u.A.Frischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 2606-0660-01 Invoice date 2024-12-03 Due date 2024-12-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-09 Amount as printed 1.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.73 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 Predujam za narudžbu Invoice number J.u.A.Frischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 12972-0660-01 Invoice date 2024-12-03 Due date 2024-12-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-09 Amount as printed 1.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.73 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 povrat sr. Invoice number J.u.A.Frischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 0013773-240000842 Invoice date 2024-12-20 Due date 2024-12-20 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 2024-12-20 Amount as printed -1.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-1.73 EUR	Paid	Velika Gorica

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