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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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