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.

57 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
Paid: 2026-06-12	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-06-12 Amount as printed 3.766,65 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,767^*	Paid	Vukovar
Paid: 2026-03-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TRINAS INŽENJERING D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TRINAS INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description ULAZNI RAČUN 260880 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 3.588,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,588^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TRINAS INŽENJERING D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TRINAS INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description ULAZNI RAČUN 262772 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-07-09 Amount as printed 3.408,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,408^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TRINAS INŽENJERING D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TRINAS INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description ULAZNI RAČUN 262165 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 3.114,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,114^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-23	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-04-23 Amount as printed 3.063,79 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,064^*	Paid	Vukovar
Paid: 2026-01-07	GRAD NAŠICE	TRINAS INŽENJERING D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient TRINAS INŽENJERING D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description ULAZNI RAČUN 253244 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-01-07 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Našice
Paid: 2026-06-12	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-06-12 Amount as printed 1.068,24 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,068^*	Paid	Vukovar
Paid: 2026-05-27	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-05-27 Amount as printed 1.062,45 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,062^*	Paid	Vukovar
Paid: 2026-08-28	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-08-28 Amount as printed 1.036,15 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,036^*	Paid	Vukovar
Paid: 2026-07-14	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-07-14 Amount as printed 1.035,33 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,035^*	Paid	Vukovar
Paid: 2026-07-10	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-07-10 Amount as printed 753,33 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	753^*	Paid	Vukovar
Paid: 2026-08-10	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-08-10 Amount as printed 753,33 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	753^*	Paid	Vukovar
Paid: 2026-09-24	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-09-24 Amount as printed 753,33 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	753^*	Paid	Vukovar
Paid: 2026-09-24	GRAD VUKOVAR	TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TRINAS INŽENJERING D.O.O. ZA INŽENJERING U GRADITELJSTVU Recipient type company Recipient OIB (as published) 05774769538 Recipient seat OSIJEK Description JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-09-24 Amount as printed 202,29 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	202^*	Paid	Vukovar
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

Menu

Appearance

Language

TRINAS INŽENJERING d. o. o.