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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica

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RM FRIGO TEAM D.O.O