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
- €40,349.75 107 records
- 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.
Receives — from whom · 17 payers
Paid · EURranked by amount17 of 17
- Dubrovnik €7,797.56 5 records
- JAVNA VATROGASNA POSTROJBA €6,959.56 6 records
- OŠ E.KVATERNIKA €5,746.43 19 records
- OŠ VUKOVINA €5,329.86 35 records
- OŠ NOVO ČIČE €5,240.38 14 records
- Velika Gorica €4,204.59 6 records
- DV VELIKA GORICA €1,527.44 9 records
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA €1,246.88 1 record
- OŠ E.KUMIČIĆA €560.17 2 records
- Karlovac €442.46 1 record
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA €278.11 2 records
- Kutina €220.01 1 record
- Omiš €201.55 1 record
- DV LOJTRICA €177.56 2 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €168.90 1 record
- Opća bolnica Šibensko-kninske županijebudget user code 37847 €130.70 1 record
- OŠ ZVONIMIRA FRANKA, KUTINA €117.59 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.