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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Frendy D.O.O.Clear filters

113 payments · total €14,167.95

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Friday, 2 October 2026

1 payment · €67.50

Frendy D.O.O.

€67.50

Stirodur rn.1994/1/6

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Wednesday, 30 September 2026

1 payment · €350

Frendy D.O.O.

€349.50

2262/FRENDY-potrošni materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Tuesday, 22 September 2026

1 payment · €10.67

Frendy D.O.O.

€10.67

2263/FRENDY-potrošni materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Thursday, 17 September 2026

1 payment · €52.24

Frendy D.O.O.

€52.24

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Wednesday, 9 September 2026

2 payments · €85.90

Frendy D.O.O.

€68.40

2162/FRENDY-potrošni materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€17.50

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
FRENDY D.O.O.

Friday, 4 September 2026

1 payment · €1,219

Frendy D.O.O.

€1,219.35

2161/FRENDY-potrošni materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Thursday, 27 August 2026

1 payment · €37.90

Frendy D.O.O.

€37.90

Frendy - brava, cilindar

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Tuesday, 11 August 2026

1 payment · €789

Frendy D.O.O.

€789.18

1950/FRENDY-materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Friday, 7 August 2026

1 payment · €21.45

Frendy D.O.O.

€21.45

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
FRENDY D.O.O.

Friday, 31 July 2026

1 payment · €117

Frendy D.O.O.

€117.40

Frendy - reflektor

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Tuesday, 21 July 2026

2 payments · €477

Frendy D.O.O.

€431.15

1742/FRENDY-materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€45.60

Račun 1809/V1/1-potrošnja mat.-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Thursday, 9 July 2026

1 payment · €538

Frendy D.O.O.

€538.30

1683/FRENDY-potrošnjamaterijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Friday, 19 June 2026

2 payments · €211

Frendy D.O.O.

€131.98

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€78.83

Frendy

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Tuesday, 9 June 2026

1 payment · €114

Frendy D.O.O.

€114.28

Račun 1515/V1/1-POTROŠNI mat. za stolariju-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Monday, 8 June 2026

1 payment · €109

Frendy D.O.O.

€108.80

RN1384- potrošni materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Wednesday, 3 June 2026

1 payment · €136

Frendy D.O.O.

€135.78

Frendy

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Monday, 25 May 2026

1 payment · €31.86

Frendy D.O.O.

€31.86

Račun 1254/V1/1-POTROŠNI mat.-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Thursday, 7 May 2026

2 payments · €77.81

Frendy D.O.O.

€41.81

Račun 1050/V1/1-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€36.00

Račun 1008/V1/1-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Tuesday, 5 May 2026

1 payment · €19.55

Frendy D.O.O.

€19.55

991/FRENDY-potrošnjamaterijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Monday, 4 May 2026

1 payment · €66.64

Frendy D.O.O.

€66.64

Frendy

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Thursday, 23 April 2026

1 payment · €228

Frendy D.O.O.

€228.35

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
FRENDY D.O.O.

Thursday, 16 April 2026

1 payment · €16.90

Frendy D.O.O.

€16.90

Frendy

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Tuesday, 14 April 2026

1 payment · €49.14

Frendy D.O.O.

€49.14

858/FRENDY-materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Wednesday, 8 April 2026

1 payment · €156

Frendy D.O.O.

€156.48

Račun 705/V1/1-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Thursday, 2 April 2026

1 payment · €85.55

Frendy D.O.O.

€85.55

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
FRENDY D.O.O.

Wednesday, 1 April 2026

2 payments · €257

Frendy D.O.O.

€128.40

Frendy

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€128.40

Frendy

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Tuesday, 24 March 2026

1 payment · €268

Frendy D.O.O.

€267.71

Račun 494/V1/1-potrošnjaMATERIJAL-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Thursday, 19 March 2026

1 payment · €118

Frendy D.O.O.

€118.38

Račun 349/V1/1-POTROŠNI mat.

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Monday, 16 March 2026

1 payment · €30.90

Frendy D.O.O.

€30.90

Račun 329/V1/1-KMD-potrošnjaMATERIJAL

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Friday, 13 March 2026

1 payment · €54.43

Frendy D.O.O.

€54.43

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
FRENDY D.O.O.

Tuesday, 10 March 2026

2 payments · €22.88

Frendy D.O.O.

€17.25

Frendy - konop

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€5.63

327/FRENDY-materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Wednesday, 18 February 2026

1 payment · €20.00

Frendy D.O.O.

€20.00

Frendy - ytong blok

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Monday, 9 February 2026

1 payment · €65.30

Frendy D.O.O.

€65.30

Frendy

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Tuesday, 3 February 2026

1 payment · €122

Frendy D.O.O.

€122.35

Materijal za popravak prozora (tvrđava)

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Thursday, 15 January 2026

1 payment · €3.78

Frendy D.O.O.

€3.78

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
FRENDY D.O.O.

Wednesday, 31 December 2025

1 payment · €20.08

Frendy D.O.O.

€20.08

3372/FRENDY-materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Monday, 29 December 2025

2 payments · €205

Frendy D.O.O.

€125.40

Račun 3348/v1/1-pot.materijal -kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€79.28

Račun 3315/V1/1-POTRPŠNI mat.-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Monday, 22 December 2025

3 payments · €253

Frendy D.O.O.

€172.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€45.60

Frendy, gips, škar

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Frendy D.O.O.

€35.75

Frendy, gips, škar

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Friday, 12 December 2025

1 payment · €24.64

Frendy D.O.O.

€24.64

Račun 3265/v1/1 potrošnjamat.-kmd

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Wednesday, 10 December 2025

1 payment · €51.10

Frendy D.O.O.

€51.10

Frendy

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.

Monday, 8 December 2025

2 payments · €60.06

Frendy D.O.O.

€48.93

Frendy - najlon,kanta,penilo

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FRENDY D.O.O.