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

36 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
08/2026	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	15,843.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	15,076 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	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 Projekt klimatizacije u stanove - dvorana Invoice number 902-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 00902057-229752 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-08 Amount as printed 14946.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,946.43 EUR	Paid	Velika Gorica
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient MB FRIGO GRUPA D.O.O. Recipient type company Recipient OIB 61155890230 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	10,828.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 Izrada klimatizacije u društvenom domu 26/0004409 Invoice number 1495-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01495057-091144 Invoice date 2026-07-02 Due date 2026-08-16 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 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 2026-09-30 Amount as printed 8305.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,305.31 EUR	Paid	Velika Gorica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,890 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	4,532.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	3,541.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	3,541.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 01089-05-7 Recipient IBAN (as published) HR9423400091110140839 Payment reference HR01 01089057-243839 Invoice date 2026-06-03 Due date 2026-06-29 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-07-13 Amount as printed 1690.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,690 EUR	Paid	Velika Gorica
07/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,616.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,487.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,482 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
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
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
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
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
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
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
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
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: 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
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
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
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: 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
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
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: 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

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MB FRIGO GRUPA D.O.O.