CompanyReceives public money

FRIO D.O.O.

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

Receives

Paid · EUR: €1,630.63
Contracted: 4,900^*

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.

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
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-12-09	GRAD BJELOVAR	Uklanjanje postojećeg objekta na parceli u MO Ždralovi All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier FRIO d.o.o. Recipient type company Supplier OIB (as published) 16745295979 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 22-05-Ra/25 Procurement reference 22-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/687519 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 687519 Signing date 2025-12-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"4900","W7":"1225","X7":"6125","Y7":"0","Z7":"0","AA7":"4900","AB7":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Bjelovar

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FRIO D.O.O.