CompanyReceives public money

MB FRIGO GRUPA D.O.O.

OIB 61155890230 ·also printed as MB FRIGO GRUPA d.o.o. Ž.R. 0839 · MB Frigo Grupa d.o.o. · more names: 2

Receives

Paid · EUR: €283,784.34
Paid: 77,243.75^*
Contracted: 812^*

Records: 101
Payers: 23
Years: 2024–2026
Sources: 39

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

Received in the last 12 covered months

€74,548.82

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,970.37
Most recent record30 Sept 2026 · Paid: €8,305.31

Velika Gorica — MB FRIGO GRUPA d.o.o. Ž.R. 0839

By month

Paid · EUR

Typical month €2,437.90 · median of 21 covered months

Jan 2025: €7,244.89
Feb 2025: €2,437.90
Mar 2025: €0
Apr 2025: €268.75
May 2025: €224.94
Jun 2025: €45,753.93
Jul 2025: €3,077.98
Aug 2025: €19,964.09
Sept 2025: €25,858.79
Oct 2025: €1,743.78
Nov 2025: €2,290.05
Dec 2025: €908.74
Jan 2026: €910.91
Feb 2026: €4,890
Mar 2026: €1,832
Apr 2026: €6,909.80
May 2026: €10,828.41
Jun 2026: €350
Jul 2026: €1,741.25
Aug 2026: €36,173.51
€5,970.37 Sept 2026: €5,970.37

covered monthtypical month

Source: State Treasury — monthly payments · Velika Gorica — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Carinska uprava02510 €66,741.46 share24%
Velika Gorica €35,228.94 share12%
Klinički bolnički centar Zagreb38069 €32,976.99 share12%
OŠ ŠĆITARJEVO €31,808.31 share11%
OŠ J.HABDELIĆA €24,875 share8.8%

Share of this subject’s total of the same stage and currency (€283,784.34) · 20 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€65,125.21 23%
KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJAK891002€26,914 9.5%
ADMINISTRACIJA I UPRAVLJANJEA890001€19,336.25 6.8%
OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMAA545042€15,076 5.3%
IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJAK899002€13,625.61 4.8%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

Contracts and payments

source

Contracted total1 contract: 812^*
Paid total94 payments: €283,784.34
Paid total6 payments: 77,243.75^*
Largest contract1 Jan 2024: 812^*
Largest payment30 Jun 2025: €26,914

Godišnje održavanje sustava klimatizacije

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	100	Paid€283,784.34Paid77,243.75^*
Public procurement	1	Contracted812^*

Who pays · 23 payers

Paid · EURranked by amount6 of 20

Carinska upravabudget user code 02510 €66,741.46 19 records
Velika Gorica €35,228.94 19 records
Klinički bolnički centar Zagrebbudget user code 38069 €32,976.99 4 records
OŠ ŠĆITARJEVO €31,808.31 4 records
OŠ J.HABDELIĆA €24,875 1 record
Klinički bolnički centar Osijekbudget user code 26400 €19,336.25 6 records

Paidranked by amount2 of 2

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 73,856.25^* 3 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 3,387.50^* 3 records

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
06/2025	38069-Klinički bolnički centar Zagreb	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB 61155890230 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	26,914 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	OŠ J.HABDELIĆA	MB FRIGO GRUPA d.o.o. Ž.R. 8854 All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MB FRIGO GRUPA d.o.o. Ž.R. 8854 Recipient type company Recipient OIB (as published) 61155890230 Description 1.faza klimatizacije šk ole Invoice number 273-01-2 Recipient IBAN (as published) HR5723600001101708854 Payment reference HR01 00273012-134822 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-13 Amount as printed 24875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,875 EUR	Velika Gorica
08/2026	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB 61155890230 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	15,843.21 EUR	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB 61155890230 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	15,700 EUR	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB 61155890230 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	15,076 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	OŠ ŠĆITARJEVO	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Projekt klimatizacije u stanove - dvorana Invoice number 902-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00902057-229752 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-08 Amount as printed 14946.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,946.43 EUR	Velika Gorica

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