CompanyReceives public money

TRIO INŽENJERING d.o.o.

OIB 63510892801

Receives

Contracted: 41,535.38^*

Records: 2
Payers: 1
Years: 2024
Sources: 1

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.

2 records · 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: 2024-04-23	GRAD BUJE - BUIE	Investicijsko održavanje zgrade POU Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TRIO INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 63510892801 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 67, 102, 172, 178, 189, 196 Procurement reference 26-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/214617 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 13.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 214617 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-11-13 Literal source status Izvršen Delivery status completed Published execution date 2024-11-21 VAT amount 5,266.4 Amount including VAT 26,332 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,065.6 Total as amended including VAT 26,332 Published paid amount 26,332 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"21065.6","W239":"5266.4","X239":"26332","Y239":"0","Z239":"0","AA239":"21065.6","AB239":"26332","AE239":"26332"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,066^*	Contracted	Buje - Buie
Signed: 2024-08-20	GRAD BUJE - BUIE	Sanacija ogradnog zida škole u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TRIO INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 63510892801 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 51-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357894 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.08.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 357894 Signing date 2024-08-20 Explicit period start 2024-08-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,117.45 Amount including VAT 25,587.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,469.78 Total as amended including VAT 25,587.23 Published paid amount 25,587.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"20469.78","W211":"5117.45","X211":"25587.23","Y211":"0","Z211":"0","AA211":"20469.78","AB211":"25587.23","AE211":"25587.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,470^*	Contracted	Buje - Buie

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TRIO INŽENJERING d.o.o.