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

1 record 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

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TRINAS INŽENJERING d. o. o.