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
09/2026	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	250 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	224.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	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 Popavak klima uređaja 24/0004197 Invoice number 1187-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01187057-091149 Invoice date 2024-08-20 Due date 2024-09-19 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 2024-09-24 Amount as printed 177.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.79 EUR	Paid	Velika Gorica
08/2026	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	175 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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. pražnjenj e-instalaciju Invoice number 2061-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 02061057-045280 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-30 Amount as printed 158.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.75 EUR	Paid	Velika Gorica
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 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Kutina
Paid: 2026-09-10	CENTAR ZA DJECU,MLADE I OBITELJI VG	MB FRIGO GRUPA d.o.o. Ž.R. 0839 All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient MB FRIGO GRUPA d.o.o. Ž.R. 0839 Recipient type company Recipient OIB (as published) 61155890230 Description usluga servisa Invoice number 01465-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01465057-243831 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-09-10 Amount as printed 155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155 EUR	Paid	Velika Gorica
01/2025	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	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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 hitne interv. ci jevi Invoice number 555-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00555057-045283 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-14 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 hitni popravak o preme Invoice number 807-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00807057-045282 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-18 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2026-07-13	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 sustava za hlađenje Invoice number 1036-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01036057-045287 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
10/2025	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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	143.3 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	127.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	MB FRIGO GRUPA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 61155890230 Description ULAZNI RAČUN 254510 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-12-03 Amount as printed 30.712,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	30,713^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	MB FRIGO GRUPA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 61155890230 Description ULAZNI RAČUN 254513 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-12-03 Amount as printed 21.837,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,838^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	MB FRIGO GRUPA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 61155890230 Description ULAZNI RAČUN 254511 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-12-03 Amount as printed 21.306,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,306^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MB FRIGO GRUPA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 61155890230 Recipient seat ZAGREB Description ULAZNI RAČUN 260500 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 1.211,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,211^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MB FRIGO GRUPA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 61155890230 Recipient seat ZAGREB Description ULAZNI RAČUN 251210 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 1.161,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,161^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MB FRIGO GRUPA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 61155890230 Recipient seat ZAGREB Description ULAZNI RAČUN 240631 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-06 Amount as printed 1.015,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,015^*	Paid	Koprivničko-križevačka županija
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.