CompanyReceives public money

FRIGOMOTORS DOO STOBREČ

OIB 09191580513 ·also printed as FRIGOMOTORS D.O.O.

Receives

Paid · EUR: €715,253.58

Records: 29
Payers: 8
Years: 2025–2026
Sources: 17

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.

Now

source

Received in the last 12 covered months

€492,167.71

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €111,422.50
Most recent record30 Sept 2026 · Paid: €110,335

Klinički bolnički centar Osijek — FRIGOMOTORS DOO STOBREČ — Ostale usluge

Paid total29 payments: €715,253.58
Largest payment30 Sept 2025: €130,965.12

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €4,841.25 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €1,287.50
Aug 2025: €500
Sept 2025: €219,198.37
Oct 2025: €132,339.97
Nov 2025: €77,650.75
Dec 2025: €44,400.55
Jan 2026: €7,737.35
Feb 2026: €52,083.65
Mar 2026: €4,841.25
Apr 2026: €4,865
May 2026: €271.25
Jun 2026: €49,446.69
Jul 2026: €5,461.25
Aug 2026: €1,647.50
€111.4k Sept 2026: €111,422.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Klinički bolnički centar Split26418 €428,070.94 share60%
Klinički bolnički centar Osijek26400 €152,470.25 share21%
Hrvatski zavod za transfuzijsku medicinu26354 €110,857.39 share15%
Ministarstvo unutarnjih poslova04005 €13,657.50 share1.9%
Ministarstvo znanosti, obrazovanja i mladih08005 €6,245 share0.9%

Share of this subject’s total of the same stage and currency (€715,253.58) · 8 other parties. All connections

For what

Budget activity (subprogramme)

KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJAK885002€289,214.71 40%
ADMINISTRACIJA I UPRAVLJANJEA890001€152,470.25 21%
ADMINISTRACIJA I UPRAVLJANJEA885001€138,856.23 19%
ADMINISTRACIJA I UPRAVLJANJEA888001€110,857.39 15%
ADMINISTRACIJA I UPRAVLJANJEA553131€13,657.50 1.9%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	29	Paid€715,253.58

Who pays · 8 payers

Paid · EURranked by amount6 of 8

Klinički bolnički centar Splitbudget user code 26418 €428,070.94 9 records
Klinički bolnički centar Osijekbudget user code 26400 €152,470.25 3 records
Hrvatski zavod za transfuzijsku medicinubudget user code 26354 €110,857.39 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €13,657.50 4 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €6,245 4 records
Split €2,100 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2025	26418-Klinički bolnički centar Split	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient FRIGOMOTORS DOO STOBREČ Recipient type company Recipient OIB 09191580513 Recipient seat STOBREČ Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	130,965.12 EUR	Ministarstvo financija — Državna riznica
09/2026	26400-Klinički bolnički centar Osijek	Ostale usluge All fields Domain payments Recipient FRIGOMOTORS DOO STOBREČ Recipient type company Recipient OIB 09191580513 Recipient seat STOBREČ Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110,335 EUR	Ministarstvo financija — Državna riznica
10/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FRIGOMOTORS DOO STOBREČ Recipient type company Recipient OIB 09191580513 Recipient seat STOBREČ Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	78,282.54 EUR	Ministarstvo financija — Državna riznica
11/2025	26418-Klinički bolnički centar Split	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient FRIGOMOTORS DOO STOBREČ Recipient type company Recipient OIB 09191580513 Recipient seat STOBREČ Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	58,489.25 EUR	Ministarstvo financija — Državna riznica
10/2025	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FRIGOMOTORS DOO STOBREČ Recipient type company Recipient OIB 09191580513 Recipient seat STOBREČ Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	52,709.93 EUR	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient FRIGOMOTORS DOO STOBREČ Recipient type company Recipient OIB 09191580513 Recipient seat STOBREČ Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	52,083.65 EUR	Ministarstvo financija — Državna riznica

All such records →All records (29) →

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