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.

Clear

2 records of 7 · 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: 2024-09-05	GRAD KRIŽEVCI	RM FRIGO TEAM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient RM FRIGO TEAM D.O.O. Recipient type company Recipient OIB (as published) 85085617046 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241903 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2024-09-05 Amount as printed 11.608,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,609^*	Paid	Križevci
Signed: 2024-08-09	GRAD KRIŽEVCI	Klima uređaji za zgradu gradske uprave u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier RM FRIGO TEAM d.o.o. Recipient type company Supplier OIB (as published) 85085617046 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-34 Procurement reference JN/2024-96 EOJN contract link https://eojn.hr/contract-eo/97109 Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 97109 Signing date 2024-08-09 Literal source status Izvršen Delivery status completed Published execution date 2024-09-05 VAT amount 2,321.78 Amount including VAT 11,608.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,287.1 Total as amended including VAT 11,608.88 Published paid amount 11,608.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"9287.1","W108":"2321.7800000000002","X108":"11608.88","Y108":"0","Z108":"0","AA108":"9287.1","AB108":"11608.88","AE108":"11608.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,287^*	Contracted	Križevci

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RM FRIGO TEAM D.O.O