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

36 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: 2026-08-25	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 FRISCHEIS - mat za izložbu Getaldić Invoice number 26029658-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26029658-0660-02 Partner VAT id as printed HR18918947938 Invoice date 2026-07-27 Due date 2026-08-03 Recipient seat VELIKA GORICA Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004231 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","112.5"],["32219","Ostali materijal za potrebe redovnog poslovanja","3932.83"]] Payment date 2026-08-25 Amount as printed 4045.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,045.33 EUR	Paid	Dubrovnik
Paid: 2026-01-15	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 USLUGA IZRADE ORMARA ZA UREDE I STOLA ZA DISPEČERSKI CE NTAR Invoice number 000012721-2 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 000012721-2 Invoice date 2025-12-09 Due date 2025-12-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-15 Amount as printed 1472.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,472.27 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 mat za popravak namješt aj Invoice number 2934/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 2934-0660-02 Invoice date 2025-10-02 Due date 2025-11-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-01-02 Amount as printed 947.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.8 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) 25/0006883 Invoice number 7156/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 7156 Invoice date 2025-12-19 Due date 2026-01-11 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-01-13 Amount as printed 909.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.06 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 ABS traka, iveral, uslu ga kantiranja Invoice number 26002391-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 31 Invoice date 2026-01-27 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 882.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	882.09 EUR	Paid	Velika Gorica
Paid: 2026-04-10	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 Sirova iverica, iverali , hdf ploče, asb trake... Invoice number 26007042-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26007042-0660-02 Invoice date 2026-02-25 Due date 2026-03-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-10 Amount as printed 612.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.04 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 Iveral,hdf ploča,abs tr aka + krojenje,kantiranje, bušen je Invoice number 5119/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 5119-0660-02 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 573.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.21 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 USLUGA IZRADE ORMARA Z A DISPEČERSKI CENTAR Invoice number 000012712-3 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 000012712-3 Invoice date 2025-12-09 Due date 2025-12-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-15 Amount as printed 425.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.09 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 Krojenje po usluzi Invoice number 26017968-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26017968-0660-02 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 303.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.06 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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, abs traka, kant iranje Invoice number 26007495-0660-02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 26007495-0660-02 Invoice date 2026-02-27 Due date 2026-03-18 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 279.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.59 EUR	Paid	Velika Gorica
Paid: 2026-06-03	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 SPERPLOCA ZA TUNEL POLI GONA Invoice number SQ000029451-1 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR99 Invoice date 2026-06-02 Due date 2026-06-05 Recipient seat 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-03 Amount as printed 241.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.93 EUR	Paid	Velika Gorica
Paid: 2026-01-19	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 Topola šperploča AB/BB IF20, krojenje iveral laminat MD F, šp Invoice number 6191/0660NF/02 Recipient IBAN (as published) HR6024840081135240709 Payment reference HR00 6191-0660-02 Invoice date 2025-12-01 Due date 2025-12-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-19 Amount as printed 240.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.2 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

Menu

Appearance

Language

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