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.

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5 records of 11

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

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TRI M.SOLUTIONS D.O.O.