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.

7 records · 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
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	Paid	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	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
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	Paid	Ministarstvo financija — Državna riznica
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