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.

Clear

6 records of 11 · 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: 2025-06-25	ISTARSKA ŽUPANIJA	Usluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - član Recipient type sole-trader Supplier OIB (as published) 12699191141 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251379-216302 Procurement reference 2-24-ZN EOJN notice number 2025/S F03-0009617 EOJN contract link https://eojn.hr/contract-eo/522980 EOJN procedure link https://eojn.hr/tender-eo/6514 Framework agreement link https://eojn.hr/contract-eo/60210 Procurement category Usluge CPV 50320000 - Usluge popravaka i održavanja osobnih računala Procedure type Otvoreni postupak EU funded NE Lot name Usluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 522980 Signing date 2025-06-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,400.23 Amount including VAT 77,001.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,600.91 Total as amended including VAT 77,001.14 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"61600.91","W143":"15400.23","X143":"77001.14","Y143":"0","Z143":"0","AA143":"61600.91","AB143":"77001.14"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,601^*	Contracted	Istarska županija
Signed: 2024-06-11	ISTARSKA ŽUPANIJA	Usluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: Tri M. Solutions d.o.o. - nositelj, TRI M d. o. o. - član Recipient type sole-trader Supplier OIB (as published) 12699191141 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ: 240899-216302 Procurement reference 2-24-ZN EOJN notice number 2024/S F03-0002667 EOJN contract link https://eojn.hr/contract-eo/60534 EOJN procedure link https://eojn.hr/tender-eo/6514 Framework agreement link https://eojn.hr/contract-eo/60210 Procurement category Usluge CPV 50320000 - Usluge popravaka i održavanja osobnih računala Procedure type Otvoreni postupak EU funded NE Lot name Usluge održavanja i popravka osobnih računala i periferne opreme, aktivne i pasivne mrežne opreme i poslužitelja Published duration OD: 11.06.2024 - DO: 11.06.2025 Instrument type Ugovor EOJN contract identifier 60534 Signing date 2024-06-11 Explicit period start 2024-06-11 Explicit period end 2025-06-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,400.23 Amount including VAT 77,001.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,600.91 Total as amended including VAT 77,001.14 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V278":"61600.91","W278":"15400.23","X278":"77001.14","Y278":"0","Z278":"0","AA278":"61600.91","AB278":"77001.14"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,601^*	Contracted	Istarska županija
Signed: 2024-04-10	ISTARSKA ŽUPANIJA	Usluga stručnjaka za tehničku podršku e-Škole za 2024.g. All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Tri M. Solutions d.o.o. Recipient type company Supplier OIB (as published) 12699191141 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/86 Procurement reference 45-24-JN EOJN contract link https://eojn.hr/contract-eo/35387 Procurement category Usluge CPV 72253000 - Usluge službe za pomoć i usluge podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 35387 Signing date 2024-04-10 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 6,174.99 Amount including VAT 30,874.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,699.96 Total as amended including VAT 30,874.95 Published paid amount 30,874.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"24699.96","W204":"6174.99","X204":"30874.95","Y204":"0","Z204":"0","AA204":"24699.96","AB204":"30874.95","AE204":"30874.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,700^*	Contracted	Istarska županija
Signed: 2025-03-10	ISTARSKA ŽUPANIJA	Usluga stručnjaka za tehničku podršku e-Škole za 2025.g. All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Tri M. Solutions d.o.o. Recipient type company Supplier OIB (as published) 12699191141 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250429-216305 Procurement reference 81-25-JN EOJN contract link https://eojn.hr/contract-eo/328056 Procurement category Usluge CPV 72253000 - Usluge službe za pomoć i usluge podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 328056 Signing date 2025-03-10 Explicit period start 2025-03-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,954.25 Amount including VAT 29,771.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,817 Total as amended including VAT 29,771.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"23817","W188":"5954.25","X188":"29771.25","Y188":"0","Z188":"0","AA188":"23817","AB188":"29771.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,817^*	Contracted	Istarska županija
Signed: 2024-05-24	ISTARSKA ŽUPANIJA	Održavanje i pravo korištenja novih verzija antivirus i antispam programa za poslužitelje elektroničke pošte All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Tri M. Solutions d.o.o. Recipient type company Supplier OIB (as published) 12699191141 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/150 Procurement reference 19-24-JN EOJN contract link https://eojn.hr/contract-eo/45913 Procurement category Robe CPV 48761000 - Antivirusni programski paket Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 17.06.2024 - DO: 16.05.2025 Instrument type Ugovor EOJN contract identifier 45913 Signing date 2024-05-24 Explicit period start 2024-06-17 Explicit period end 2025-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,269 Amount including VAT 6,345 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,076 Total as amended including VAT 6,345 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"5076","W286":"1269","X286":"6345","Y286":"0","Z286":"0","AA286":"5076","AB286":"6345"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,076^*	Contracted	Istarska županija
Signed: 2024-06-13	ISTARSKA ŽUPANIJA	Obnova licenci Fortinet servisa All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Tri M. Solutions d.o.o. Recipient type company Supplier OIB (as published) 12699191141 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240883-216302 Procurement reference 17-24-JN EOJN contract link https://eojn.hr/contract-eo/54486 Procurement category Robe CPV 48760000 - Programski paket za zaštitu od virusa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2024 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 54486 Signing date 2024-06-13 Explicit period start 2024-07-01 Explicit period end 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 515.61 Amount including VAT 2,578.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,062.44 Total as amended including VAT 2,578.05 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"2062.44","W281":"515.61","X281":"2578.0500000000002","Y281":"0","Z281":"0","AA281":"2062.44","AB281":"2578.0500000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,062^*	Contracted	Istarska županija

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TRI M.SOLUTIONS D.O.O.