CompanyReceives public money

Tramex d.o.o.

OIB 69114653207 ·also printed as TRAMEX D.O.O. · TRAMEX d.o.o.

Receives

Paid · EUR: €24,177.20
Contracted: 2,808.06^*

Records: 91
Payers: 8
Years: 2024–2026
Sources: 23

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

2 records of 91 · 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: 2025-11-26	GRAD LEPOGLAVA	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TRAMEX d.o.o. Recipient type company Supplier OIB (as published) 69114653207 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 113/GRAD-2025 Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888145 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888145 Signing date 2025-11-26 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 472 Amount including VAT 2,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,888 Total as amended including VAT 2,360 Published paid amount 2,360 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"1888","W53":"472","X53":"2360","Y53":"0","Z53":"0","AA53":"1888","AB53":"2360","AE53":"2360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,888^*	Contracted	Lepoglava
Signed: 2025-09-29	GRAD LEPOGLAVA	Usluga grafičkog oblikovanja i tiskanja promotivnog materijala za potrebe grada All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TRAMEX d.o.o. Recipient type company Supplier OIB (as published) 69114653207 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 98/2025 Procurement reference J-117/25 EOJN contract link https://eojn.hr/contract-eo/967560 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 967560 Signing date 2025-09-29 Literal source status Izvršen Delivery status completed Published execution date 2025-10-28 VAT amount 230.69 Amount including VAT 1,150.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 920.06 Total as amended including VAT 1,150.75 Published paid amount 1,150.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"920.06","W6":"230.69","X6":"1150.75","Y6":"0","Z6":"0","AA6":"920.06","AB6":"1150.75","AE6":"1150.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	920^*	Contracted	Lepoglava

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Tramex d.o.o.