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

5 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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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: 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

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TRI M.SOLUTIONS D.O.O.