CompanyReceives public money

FRENUM D.O.O.

OIB 71650729356

Receives

Paid · EUR: €116.25

Records: 2
Payers: 1
Years: 2026
Sources: 2

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

2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient FRENUM D.O.O. Recipient type company Recipient OIB 71650729356 Recipient seat VRBOVEC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	78.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient FRENUM D.O.O. Recipient type company Recipient OIB 71650729356 Recipient seat VRBOVEC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	37.5 EUR	Paid	Ministarstvo financija — Državna riznica

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FRENUM D.O.O.