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

28 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: 2025-01-02	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 MATERIJAL ZA ORMARE U G ARDEROBI Invoice number 279110 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 279110-2024 Invoice date 2024-12-17 Due date 2024-12-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-02 Amount as printed 2574.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,574.21 EUR	Paid	Velika Gorica
Paid: 2025-01-02	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 J.u.A. Frischeis-mat.za ormare-iveral, krojenje, abs tr aka, Invoice number 279152 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 279152 Invoice date 2024-12-18 Due date 2024-12-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-02 Amount as printed 2159.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,159.56 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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 Jua frischeis - šperploča Invoice number 596/0661NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 596 Partner VAT id as printed HR18918947938 Invoice date 2025-11-20 Due date 2025-11-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-01 Amount as printed 1562.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.38 EUR	Paid	Dubrovnik
Paid: 2025-06-03	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 kuhinju (temeljem Odluke VMO) 25/0002154 Invoice number 12028/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 12028-0660-01 Invoice date 2025-04-30 Due date 2025-05-30 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 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 R0038 Materijalni rashodi Payment date 2025-06-03 Amount as printed 1525.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525.81 EUR	Paid	Velika Gorica
Paid: 2025-12-30	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 J.u.a. frischeis - drvo Invoice number 884/0661NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 20250000846 Partner VAT id as printed HR18918947938 Invoice date 2025-12-20 Due date 2025-12-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-30 Amount as printed 1098.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,098.86 EUR	Paid	Dubrovnik
Paid: 2025-12-01	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 Jua frischeis - šperploče Invoice number 597/0661NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 597 Partner VAT id as printed HR18918947938 Invoice date 2025-11-20 Due date 2025-11-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-01 Amount as printed 901.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.83 EUR	Paid	Dubrovnik
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 HDF ploča, iveral funde rmax, abs traka Invoice number 000005473-1 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 000005473-1 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 573.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.21 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 IVVERAL, ABS TRAKA Invoice number 290206 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 290206 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 473.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.63 EUR	Paid	Velika Gorica
Paid: 2025-12-31	Karlovac	J.U.A. FRISCHIES D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient J.U.A. FRISCHIES D.O.O. Recipient type company Recipient OIB (as published) 18918947938 Description J.U.A.FRISCHEIS D.O.O. UF 6734 RN 7817/0660NF/02 Invoice number 7817/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 7817-0660-02 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005T600501 Potencijali zajednice Funding source 6.0. Donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R0913 Rashodi za materijal i energiju Payment date 2025-12-31 Amount as printed 442.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.46 EUR	Paid	Karlovac
Paid: 2025-06-03	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 kuhinju (temeljem Odluke VMO) 25/0002153 Invoice number 12027/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 12027-0660-01 Invoice date 2025-04-30 Due date 2025-05-30 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 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 R0038 Materijalni rashodi Payment date 2025-06-03 Amount as printed 427.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.44 EUR	Paid	Velika Gorica
Paid: 2025-03-20	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 Spojnica standard RP, i veral kronospan uni dekor skrilj ac, k Invoice number 04297/0660/01 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 04297-0660-01 Invoice date 2025-02-13 Due date 2025-03-19 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-20 Amount as printed 340.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.66 EUR	Paid	Velika Gorica
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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