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.

101 records · 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 MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB 61155890230 Recipient seat ZAGREB 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	1,361.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,337.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Rn.za termos.,tlačne r ešetke, Invoice number 126-05-1 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00126051-045286 Invoice date 2026-03-31 Due date 2026-04-07 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-04 Amount as printed 1326.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,326.33 EUR	Paid	Velika Gorica
10/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,318.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,305.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Plaćanje po računu 24/0003109 Invoice number 766-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00766057-091144 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 242230 Account name Oprema za održavanje i zaštitu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0009 Oprema, prijevozna sredstva Payment date 2024-08-16 Amount as printed 1293.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.94 EUR	Paid	Velika Gorica
Paid: 2024-10-02	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Klima uređaj, demontaža stare i montaža nove 24/0004273 Invoice number 1247-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01247057-091148 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 242230 Account name Oprema za održavanje i zaštitu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0009 Oprema, prijevozna sredstva Payment date 2024-10-02 Amount as printed 1265.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,265.25 EUR	Paid	Velika Gorica
04/2026	02510-Carinska uprava	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Zamjena klima uređaja 25/0004350 Invoice number 01324-05-7-2 Contract number 1314-25- /782 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01324057-091144 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 242230 Account name Oprema za održavanje i zaštitu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0009 Oprema, prijevozna sredstva Payment date 2025-09-30 Amount as printed 1135.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.13 EUR	Paid	Velika Gorica
06/2025	02510-Carinska uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,062.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Plaćanje po računu 25/0004491 Invoice number 1322-05-7 Contract number 1382-25- /796 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01322057-091142 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 242230 Account name Oprema za održavanje i zaštitu Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0711-24 Klimatske promjene - javni poziv FZOEU 2023 Payment date 2025-09-30 Amount as printed 997.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.63 EUR	Paid	Velika Gorica
01/2026	23616-Imunološki zavod	Materijal i sirovine All fields Domain payments Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB 61155890230 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3222 Expense type Materijal i sirovine	910.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	Kutina	MB Frigo Grupa d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient MB Frigo Grupa d.o.o. Recipient type company Recipient OIB (as published) 61155890230 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-19 Amount as printed 905.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	905 EUR	Paid	Kutina
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Oprema za održavanje i zaštitu All fields Domain payments Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB 61155890230 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	862.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	812.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 Redovni godišnji servis klima uređaja Maxon 13 kom Invoice number 652-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00652057-229755 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-20 Amount as printed 756.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.25 EUR	Paid	Velika Gorica
02/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	723.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Klime Haier Pearl Premium (temeljwm Odluke VMO) 24/0007401 Invoice number 14073-01-1 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 14073011-091145 Invoice date 2024-12-31 Due date 2024-11-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 242230 Account name Oprema za održavanje i zaštitu Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0039 Oprema Payment date 2025-02-06 Amount as printed 711.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.25 EUR	Paid	Velika Gorica
Paid: 2025-04-16	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Klima uređaj (temeljem Odlue VMO) 25/0001386 Invoice number 93-05-1 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00093051-091146 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 242230 Account name Oprema za održavanje i zaštitu Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0039 Oprema Payment date 2025-04-16 Amount as printed 691.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.6 EUR	Paid	Velika Gorica
09/2026	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	691.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	633.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	OŠ N.HRIBAR	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Popravak klime Haier 1U 68REFFRaA (informatička učionica ) Invoice number 1664-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01664057-201095 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-17 Amount as printed 627.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.61 EUR	Paid	Velika Gorica
Paid: 2024-01-17	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Montaža klima uređaja (temeljem Odluke VMO) 23/0006591 Invoice number 1982-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR00 01982057-091147 Invoice date 2023-12-22 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-01-17 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Velika Gorica
Paid: 2025-07-08	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Popravak klima uređaja 25/0002661 Invoice number 704-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00704057-091142 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-07-08 Amount as printed 622.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.85 EUR	Paid	Velika Gorica
08/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	546.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	KINO EDISON	MB FRIGO GRUPA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 61155890230 Description KE - MT Invoice number 1355-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR00 01355057-218927 Invoice date 2026-06-26 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1899-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","98"],["323290","Ostale usluge tekućeg i investicijskog održavanja","392"]] Budget user KINO EDISON Payment date 2026-07-16 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac
07/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	477.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Rn.za okapnica FST Invoice number 667-05-1 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00667051-045282 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-12 Amount as printed 466.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.13 EUR	Paid	Velika Gorica
Paid: 2025-01-08	GRADSKA KNJIŽNICA VELIKA GORICA	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Servis glavne okapnice, promjena ventila Invoice number 1843-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01843057-025430 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-08 Amount as printed 423.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.31 EUR	Paid	Velika Gorica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	361.14 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	350 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Velika Gorica	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer Velika Gorica Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Servis klima uređaja 25/0003391 Invoice number 1003-05-7 Contract number 1206-25- 672 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01003057-091146 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-29 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.5 EUR	Paid	Velika Gorica
Paid: 2025-12-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Rn.za pušt.sist.za gri janje Invoice number 1856-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01856057-045280 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 305.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.5 EUR	Paid	Velika Gorica
Paid: 2026-03-04	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Rn.za motor ventilator- kotlovnica Invoice number 78-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00078057-045280 Invoice date 2026-01-19 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-04 Amount as printed 284.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.38 EUR	Paid	Velika Gorica
10/2025	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	281.85 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Ostale usluge 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 3239 Expense type Ostale usluge	275 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	268.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description RN za uslug.servisa kli me Invoice number 1632-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01632057-045288 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-10 Amount as printed 265.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.2 EUR	Paid	Velika Gorica
Paid: 2026-09-09	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description Rn.za servis kvara klim e Invoice number 1297-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01297057-045286 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-09 Amount as printed 265.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.2 EUR	Paid	Velika Gorica

Menu

Appearance

Language

MB FRIGO GRUPA D.O.O.