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.

Clear

1 record of 101 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Godišnje održavanje sustava klimatizacije All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MB FRIGO GRUPA d.o.o. Recipient type company Supplier OIB (as published) 61155890230 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 134 Procurement reference JN 5/2024 EOJN contract link https://eojn.hr/contract-eo/402442 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402442 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 203 Amount including VAT 1,015 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 812 Total as amended including VAT 1,015 Published paid amount 1,015 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"812","W26":"203","X26":"1015","Y26":"0","Z26":"0","AA26":"812","AB26":"1015","AE26":"1015"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	812^*	Contracted	Koprivničko-križevačka županija

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MB FRIGO GRUPA D.O.O.