CompanyReceives public money

TRI M.SOLUTIONS D.O.O.

OIB 12699191141 ·also printed as Tri M. Solutions d.o.o. · Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - član

Receives

Paid · EUR: €86,892.60
Contracted: 178,857.22^*

Records: 11
Payers: 2
Years: 2024–2026
Sources: 6

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.

Now

source

Received in the last 12 covered months

€60,127.82

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €50,077.81
Most recent record30 Sept 2026 · Paid: €50,077.81

Klinička bolnica Merkur — TRI M.SOLUTIONS D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €2,428.20
Aug 2025: €92.50
Sept 2025: €24,244.08
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €10,050.01
Jul 2026: €0
Aug 2026: €0
Sept 2026: €50,077.81

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Klinička bolnica Merkur26387 €86,892.60 share100%

Share of this subject’s total of the same stage and currency (€86,892.60) · 1 other party. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA889001€62,648.52 72%
KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJAK889002€24,244.08 28%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total6 contracts: 178,857.22^*
Paid total5 payments: €86,892.60
Largest contract25 Jun 2025: 61,600.91^*
Largest payment30 Sept 2026: €50,077.81

Usluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	6	Contracted178,857.22^*
Budget payments	5	Paid€86,892.60

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Klinička bolnica Merkurbudget user code 26387 €86,892.60 5 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 178,857.22^* 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2026	26387-Klinička bolnica Merkur	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TRI M.SOLUTIONS D.O.O. Recipient type company Recipient OIB 12699191141 Recipient seat Poreč (Parenzo) Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50,077.81 EUR	Ministarstvo financija — Državna riznica
09/2025	26387-Klinička bolnica Merkur	Ulaganja u računalne programe All fields Domain payments Recipient TRI M.SOLUTIONS D.O.O. Recipient type company Recipient OIB 12699191141 Recipient seat Poreč (Parenzo) Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K889002-KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJA Expense code 4262 Expense type Ulaganja u računalne programe	24,244.08 EUR	Ministarstvo financija — Državna riznica
06/2026	26387-Klinička bolnica Merkur	Računalne usluge All fields Domain payments Recipient TRI M.SOLUTIONS D.O.O. Recipient type company Recipient OIB 12699191141 Recipient seat Poreč (Parenzo) Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	10,050.01 EUR	Ministarstvo financija — Državna riznica
07/2025	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TRI M.SOLUTIONS D.O.O. Recipient type company Recipient OIB 12699191141 Recipient seat Poreč (Parenzo) Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,428.2 EUR	Ministarstvo financija — Državna riznica
08/2025	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TRI M.SOLUTIONS D.O.O. Recipient type company Recipient OIB 12699191141 Recipient seat Poreč (Parenzo) Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	92.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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