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CompanyReceives public money

FRIO D.O.O.

OIB 16745295979 ·also printed as FRIO d.o.o.

Receives

Paid · EUR
€1,630.63
1 record
Contracted
4,900*
1 record
Records
2
Payers
2
Years
2025
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.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2025/06

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2025 · Paid
€1,630.63

Ministarstvo unutarnjih poslova — FRIO D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €1,630.63
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/06

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €1,630.63 share100%

Share of this subject’s total of the same stage and currency (€1,630.63) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€1,630.63 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Contracted total1 contract
4,900*
Paid total1 payment
€1,630.63
Largest contract9 Dec 2025
4,900*
Largest payment30 Jun 2025
€1,630.63

Uklanjanje postojećeg objekta na parceli u MO Ždralovi

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€1,630.63
Public procurement1Contracted4,900*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €1,630.63 1 record

Contractedranked by amount1 of 1

  1. GRAD BJELOVAROIB 18970641692 4,900* 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

DateOther partyPurpose / titleAmountSource
06/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
FRIO D.O.O.
Recipient type
company
Recipient OIB
16745295979
Recipient seat
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,630.63 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections