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

13 records 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
Paid: 2024-10-18	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 Dobava i montaža klima uređaja 24/0004658 Invoice number 1471-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01471057-091140 Invoice date 2024-09-18 Due date 2024-10-18 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 3001A300003 Male komunalne akcije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0036 Građevinski objekti i oprema Payment date 2024-10-18 Amount as printed 2903.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,903.88 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 Klima uređaji Comfort pure (temeljem Odluke VMO) 23/0006590 Invoice number 1983-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR00 01983057-091148 Invoice date 2023-12-22 Due date 2024-01-21 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 2024-01-17 Amount as printed 2334.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,334.68 EUR	Paid	Velika Gorica
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 Klima uređaj 24/0003108 Invoice number 767-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00767057-091145 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 2056.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,056.35 EUR	Paid	Velika Gorica
Paid: 2024-01-04	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 centralnog grija nja Invoice number 1926-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01926057-025431 Invoice date 2023-12-14 Due date 2023-12-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0164 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-04 Amount as printed 1494.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,494.26 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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 281-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR00 00281057-218926 Invoice date 2024-03-22 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","292.25"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","1169"]] Budget user KINO EDISON Payment date 2024-04-08 Amount as printed 1461.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,461.25 EUR	Paid	Karlovac
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
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
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: 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
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: 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.