CompanyReceives public money

RM FRIGO TEAM D.O.O

OIB 85085617046 ·also printed as RM FRIGO TEAM D.O.O. · RM FRIGO TEAM d.o.o.

Receives

Paid · EUR: €2,293.09
Paid: 11,608.88^*
Contracted: 9,287.10^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 7

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.

Now

source

Received in the last 12 covered months

€1,237.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €362.50

Hrvatska agencija za poljoprivredu i hranu — RM FRIGO TEAM D.O.O — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €793.09
Jun 2025: €262.50
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €687.50
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €187.50
Aug 2026: €362.50
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Hrvatska agencija za poljoprivredu i hranu06035 €1,500 share65%
Državni hidrometeorološki zavod07815 €793.09 share35%

Share of this subject’s total of the same stage and currency (€2,293.09) · 2 other parties. All connections

For what

Budget activity (subprogramme)

RAZVOJ STOČARSKE PROIZVODNJEA852011€875 38%
ADMINISTRACIJA I UPRAVLJANJEA654000€793.09 35%
KONTROLA KVALITETE STOČARSKIH PROIZVODAA852009€625 27%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 9,287.10^*
Paid total5 payments: €2,293.09
Paid total1 payment: 11,608.88^*
Largest contract9 Aug 2024: 9,287.10^*
Largest payment31 May 2025: €793.09

Klima uređaji za zgradu gradske uprave u Križevcima

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 11,608.8811.6k 2024 Contracted: 9,287.109,287
2024

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€2,293.09Paid11,608.88^*
Public procurement	1	Contracted9,287.10^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €1,500 4 records
Državni hidrometeorološki zavodbudget user code 07815 €793.09 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 11,608.88^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2025	07815-Državni hidrometeorološki zavod	Oprema za održavanje i zaštitu All fields Domain payments Recipient RM FRIGO TEAM D.O.O Recipient type company Recipient OIB 85085617046 Recipient seat KRIŽEVCI Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	793.09 EUR	Ministarstvo financija — Državna riznica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RM FRIGO TEAM D.O.O Recipient type company Recipient OIB 85085617046 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	687.5 EUR	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RM FRIGO TEAM D.O.O Recipient type company Recipient OIB 85085617046 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	362.5 EUR	Ministarstvo financija — Državna riznica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RM FRIGO TEAM D.O.O Recipient type company Recipient OIB 85085617046 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	262.5 EUR	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RM FRIGO TEAM D.O.O Recipient type company Recipient OIB 85085617046 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	187.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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