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

52 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
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	Paid	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	Paid	Velika Gorica
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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	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 Isporuka i ugradnja kli ma uređaja Invoice number 108-01-2 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00108012-229756 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-19 Amount as printed 14569.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,569.38 EUR	Paid	Velika Gorica
09/2025	23616-Imunološki zavod	Instrumenti i uređaji 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 K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4225 Expense type Instrumenti i uređaji	12,143.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	11,531.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	10,902.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	4,884.44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,420 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	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 Nabava i postava klima 25/0002449 Invoice number 508-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00508057-091148 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-03 Amount as printed 3293.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,293.59 EUR	Paid	Velika Gorica
08/2025	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	2,912.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,813 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 Klima uređaji MO Šćitarjevo 25/0004973 Invoice number 1551-05-7 Contract number 1569-25- /988 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01551057-091140 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-09-30 Amount as printed 2743.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,743.44 EUR	Paid	Velika Gorica
07/2025	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	2,600 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 25/0004384 Invoice number 1323-05-7 Contract number 1315-25- /783 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01323057-091143 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 Breakdown by account [["242230","Oprema za održavanje i zaštitu","2270.25"],["232320","Usluge tekućeg i investicijskog održavanja","250"]] Payment date 2025-09-30 Amount as printed 2520.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520.25 EUR	Paid	Velika Gorica
01/2025	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	2,337.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,290.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 Demontaža i montaža klima uređaja (dvorana 313) 25/0002660 Invoice number 705-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00705057-091143 Invoice date 2025-05-27 Due date 2025-06-26 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 2025-07-16 Amount as printed 1748.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,748.31 EUR	Paid	Velika Gorica
02/2025	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	1,714.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 elek.ventil, kond ezator-kotlovnica Invoice number 1031-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01031057-045282 Invoice date 2025-07-01 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-08-22 Amount as printed 1568.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,568.08 EUR	Paid	Velika Gorica
Paid: 2025-06-04	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 Vanjska i unutarnaj jed inica klima uređaja Invoice number 552-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00552057-229756 Invoice date 2025-05-12 Due date 2025-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-04 Amount as printed 1536.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,536.25 EUR	Paid	Velika Gorica
Paid: 2025-03-28	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 Demontaža i montaža klima uređaja - Pisarnica 25/0000934 Invoice number 176-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00176057-091140 Invoice date 2025-02-27 Due date 2025-03-29 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 2025-03-28 Amount as printed 1495.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,495.19 EUR	Paid	Velika Gorica
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
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
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
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
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
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: 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
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: 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
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

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MB FRIGO GRUPA D.O.O.