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.

Clear

43 records of 107 · 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: 2024-05-23	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 Ključevi za ormariće uč enika, kučište brave,izmjenjiva jezgr Invoice number 267932 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 267932 Invoice date 2024-05-16 Due date 2024-05-24 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-05-23 Amount as printed 1806.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,806.7 EUR	Paid	Velika Gorica
Paid: 2024-07-26	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	J.u.A Frischeis d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient J.u.A Frischeis d.o.o. Recipient type company Recipient OIB (as published) 18918947938 Description Rn.za šperploće-pozorn ica Invoice number 17103-0660-01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 17103-0660-01 Invoice date 2024-06-17 Due date 2024-07-16 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 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-26 Amount as printed 1246.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,246.88 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 Masivna lamelirana ploč a hrast 4,2*1,25, iveral,laminat šper Invoice number 08062/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 08062-0660-01 Invoice date 2024-03-21 Due date 2024-04-20 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 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 2024-04-22 Amount as printed 1053.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.18 EUR	Paid	Velika Gorica
Paid: 2024-01-16	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 Mat. za izradu garderobnih ormara (temeljem Odluke VGČ) 23/0006298 Invoice number 31633/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 31633-0660-01 Invoice date 2023-12-07 Due date 2024-01-06 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0039 Oprema Payment date 2024-01-16 Amount as printed 1014.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.19 EUR	Paid	Velika Gorica
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 Iveral, hdf ploča, abs traka, krojenje, laminat Invoice number J.u.A.Frischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 28787-0660-01 Invoice date 2024-10-29 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 920.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.16 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 Ormar-materijal Invoice number 263359 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 263359 Invoice date 2024-02-29 Due date 2024-03-05 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj 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 R0276 Rashodi za nabavu proizvedene dugotrajne imovine Budget user DV VELIKA GORICA Payment date 2024-03-12 Amount as printed 794.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.75 EUR	Paid	Velika Gorica
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 Materijal za izradu nam ještaja Invoice number JuAFrischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 2459-0660-1 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 567.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.98 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 - knjižnica Invoice number 277617 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 277617 Invoice date 2024-11-21 Due date 2024-11-29 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 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-12-20 Amount as printed 543.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.88 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 HDF ploče, iceral, trak e,krojenje Invoice number JuAFrischeus Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 05882-0660-01 Invoice date 2024-02-29 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 468.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.68 EUR	Paid	Velika Gorica
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 Duomatic podlozna ploci ca,metalla sm,brvica,kutnik,nosa č,vij Invoice number J.u.A.Frischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 275497 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 442.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.46 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 MDF miror gloss slonova kost,MG latte CP,ABS traka za k antir Invoice number 21672/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 21672-0660-01 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 409.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.94 EUR	Paid	Velika Gorica
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 Iveral,abs traka,usluga kantiranja, krojenja - Dubranec Invoice number J.u.A.Frischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 275489 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 374.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.19 EUR	Paid	Velika Gorica
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 Vodilice,kotači,profili ,četke, ublazivac za vratno kril o Invoice number JuAFrischeis Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 33071-0660-01 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 311.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.84 EUR	Paid	Velika Gorica
Paid: 2024-04-26	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 Noga stola alex 80*80 m m 6 kom Invoice number 08999/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 08999-0660-01 Invoice date 2024-03-28 Due date 2024-04-27 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 2024-04-26 Amount as printed 262.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.74 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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 Iveral funderax uni dek or crvena,camomila,atol plava, Invoice number 03833/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 03833-0660-01 Invoice date 2024-02-13 Due date 2024-03-14 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 2024-03-13 Amount as printed 255.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.91 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 MDF miror gloss slonova kost,MG latte CP,ABS traka zims ko bi Invoice number 27711/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 27711-0660-01 Invoice date 2024-10-11 Due date 2024-11-10 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 247.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.89 EUR	Paid	Velika Gorica
Paid: 2024-01-02	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 Priprema, pozor,recikliraj-PŠ Lukavec 23/0005949 Invoice number 30798/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 30798-0660-01 Invoice date 2023-11-29 Due date 2023-12-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600004 Edukacija i podizanje ekološke svijesti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0530 Smanjenje zagađivanja Budget position R0647 Materijalni rashodi Payment date 2024-01-02 Amount as printed 238.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.76 EUR	Paid	Velika Gorica
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: 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: 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
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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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

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