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Recipient

Frendy D.O.O.

Tax ID (OIB): 66977869240Place: Dubrovnik
Total paid · Last 30 days
€12.2K
13 payments
Total paid · All time
€470.83K
since 05/01/2024
Payments
372
Latest payment: 05/10/2026
Average payment
€1,266

By month

Types of expense

Offices and departments

Latest payments

All payments (372) →

Monday, 5 October 2026

Frendy D.O.O.

€59.06

2308 frendy

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
FRENDY D.O.O.

Friday, 2 October 2026

Frendy D.O.O.

€1,934.38

Usluga

Materials and suppliesHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
FRENDY D.O.O.

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.

Frendy D.O.O.

€13.78

Plaćanje po računu

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
FRENDY D.O.O.

Wednesday, 30 September 2026

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.

Monday, 28 September 2026

Frendy D.O.O.

€4,343.50

Usluga

Materials and suppliesHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
FRENDY D.O.O.

Tuesday, 22 September 2026

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.

Friday, 18 September 2026

Frendy D.O.O.

€67.50

2177 frendy

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
FRENDY D.O.O.