CompanyReceives public money

TRINAS INŽENJERING d. o. o.

OIB 05774769538 ·also printed as TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU · TRINAS INŽENJERING D.O.O. · more names: 2

Receives

Paid · EUR: €463,390.50
Paid: 69,994.89^*
Contracted · EUR: €7,700
Contracted: 27,440^*

Records: 57
Payers: 8
Years: 2023–2026
Sources: 27

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

3 records of 57 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-09-15	Osijek	Izrada projektne dokumentacije za rekonstrukciju Križa misnog slavlja All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier TRINAS INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 05774769538 Register layout family eojn-legacy-rpt-ugovor Contract number 793/213 Procurement reference 23-314 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 dana Signing date 2023-09-15 Published execution date Not stated VAT amount 1,925 Amount including VAT 9,615 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L626":"7.700,00 EUR","M626":"1.925,00 EUR","N626":"9.615,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,700 EUR	Contracted	Osijek
Signed: 2026-01-19	GRAD VUKOVAR	Stručni nadzor na projektu Rekonstrukcija i dogradnja Osnovne škole Dragutina Tadijanovića u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TRINAS INŽENJERING d. o. o. Recipient type company Supplier OIB (as published) 05774769538 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 602-01/23-01/20 URBROJ: 2196-1-02-26-270 Procurement reference JeN-3/25-133 EOJN contract link https://eojn.hr/contract-eo/1093048 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 mjeseca Instrument type Ugovor EOJN contract identifier 1093048 Signing date 2026-01-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,600 Amount including VAT 23,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,400 Total as amended including VAT 23,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"18400","W22":"4600","X22":"23000","Y22":"0","Z22":"0","AA22":"18400","AB22":"23000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,400^*	Contracted	Vukovar
Signed: 2025-12-08	GRAD VUKOVAR	Projektantski nadzor za projekt Rekonstrukcija (dogradnja i opremanje) zgrade OŠ D. Tadijanović u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TRINAS INŽENJERING d. o. o. Recipient type company Supplier OIB (as published) 05774769538 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/9 URBROJ: 2196-1-02-25-259 Procurement reference JeN-4/25-161 EOJN contract link https://eojn.hr/contract-eo/773212 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 mjeseca Instrument type Ugovor EOJN contract identifier 773212 Signing date 2025-12-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,260 Amount including VAT 11,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,040 Total as amended including VAT 11,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"9040","W117":"2260","X117":"11300","Y117":"0","Z117":"0","AA117":"9040","AB117":"11300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,040^*	Contracted	Vukovar

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TRINAS INŽENJERING d. o. o.