CompanyReceives public money

TRAMES d.o.o.

OIB 80480322314 ·also printed as TRAMES D.O.O. · Trames d.o.o.

Receives

Paid · EUR: €41,083.62
Paid: 93,750^*
Contracted · HRK: HRK 740,000
Contracted: 75,000^*

Records: 22
Payers: 6
Years: 2021–2026
Sources: 14

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.

Now

source

Received in the last 12 covered months

€29,056.38

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record4 Sept 2026 · Paid: 14,062.50^*

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — TRAMES D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €2,577.27
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €1,145.45
Jul 2025: €1,145.45
Aug 2025: €6,013.62
Sept 2025: €1,145.45
Oct 2025: €0
Nov 2025: €0
Dec 2025: €13,125
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €3,436.38
May 2026: €0
Jun 2026: €0
Jul 2026: €12,495
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €25,620 share62%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €15,463.62 share38%

Share of this subject’s total of the same stage and currency (€41,083.62) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€15,463.62 38%
UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELAK629022€13,125 32%
IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESUT757028€12,495 30%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: HRK 740,000
Contracted total2 contracts: 75,000^*
Paid total14 payments: €41,083.62
Paid total4 payments: 93,750^*
Largest contract5 Jan 2022: HRK 700,000
Largest payment31 Dec 2025: €13,125

Usluga novelacije izvedbenog projekta na izgradnji podvožnjaka na Sv. L.B.Mandića

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 75,00075k
2024 no payment rows published
2025 Paid: 33,75033.8k 2025 Contracted: 0
2025
2026 Paid: 60,00060k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	18	Paid€41,083.62Paid93,750^*
Public procurement	4	ContractedHRK 740,000Contracted75,000^*

Who pays · 6 payers

Paid · EURranked by amount2 of 2

Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €25,620 2 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €15,463.62 12 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 93,750^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TRAMES d.o.o. Recipient type company Recipient OIB 80480322314 Recipient seat DUBROVNIK Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	13,125 EUR	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TRAMES d.o.o. Recipient type company Recipient OIB 80480322314 Recipient seat DUBROVNIK Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	12,495 EUR	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TRAMES d.o.o. Recipient type company Recipient OIB 80480322314 Recipient seat DUBROVNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,899.01 EUR	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TRAMES d.o.o. Recipient type company Recipient OIB 80480322314 Recipient seat DUBROVNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,989.29 EUR	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TRAMES d.o.o. Recipient type company Recipient OIB 80480322314 Recipient seat DUBROVNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,162.55 EUR	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TRAMES d.o.o. Recipient type company Recipient OIB 80480322314 Recipient seat DUBROVNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,114.61 EUR	Ministarstvo financija — Državna riznica

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