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.

Clear

4 records of 22 · 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: 2022-01-05	Osijek	Usluga novelacije izvedbenog projekta na izgradnji podvožnjaka na Sv. L.B.Mandića All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Trames d.o.o. Recipient type company Supplier OIB (as published) 80480322314 Register layout family eojn-legacy-rpt-ugovor Contract number 26-4 Procurement reference USMV26-4 EOJN notice number 2022/S 0F3-0001195 CPV 71322000 Procedure type Otvoreni postupak EU funded Ne Published duration 31.7.2023. Signing date 2022-01-05 Published execution date Not stated VAT amount 175,000 Amount including VAT 875,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L317":"700.000,00 HRK","M317":"175.000,00 HRK","N317":"875.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	700,000 HRK	Contracted	Osijek
Signed: 2021-11-30	Zadarska županija	Stručni nadzor nad izvođenjem radova na uređenju arhive Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Trames d.o.o. Recipient type company Supplier OIB (as published) 80480322314 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/130 Procurement reference 76-21-JN CPV 71521000 Procedure type Jednostavna nabava EU funded Ne Published duration 100 kalendarskih dana od dana početka radova Signing date 2021-11-30 Published execution date 2022-12-29 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 64,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L360":"40.000,00 HRK","M360":"10.000,00 HRK","N360":"50.000,00 HRK","Q360":"64.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000 HRK	Contracted	Zadarska županija
Signed: 2024-07-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Trames d.o.o. Recipient type company Supplier OIB (as published) 80480322314 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-56 Procurement reference NVV 6/2024 EOJN notice number 2025/S F03-0000306 EOJN contract link https://eojn.hr/contract-eo/204596 EOJN procedure link https://eojn.hr/tender-eo/7084 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot 5 Lot name Izgradnja PŠ Josip Generalić Hlebine s dvoranom i vanjskim igralištem Published duration 120 dana EOJN contract identifier 204596 Signing date 2024-07-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11,250 Amount including VAT 56,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45,000 Total as amended including VAT 56,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"45000","W73":"11250","X73":"56250","Y73":"0","Z73":"0","AA73":"45000","AB73":"56250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,000^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-07-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Trames d.o.o. Recipient type company Supplier OIB (as published) 80480322314 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-55 Procurement reference NVV 6/2024 EOJN notice number 2025/S F03-0000306 EOJN contract link https://eojn.hr/contract-eo/204558 EOJN procedure link https://eojn.hr/tender-eo/7084 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Izgradnja dvorane OŠ Kalnik Published duration 100 dana EOJN contract identifier 204558 Signing date 2024-07-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,500 Amount including VAT 37,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 30,000 Total as amended including VAT 37,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"30000","W74":"7500","X74":"37500","Y74":"0","Z74":"0","AA74":"30000","AB74":"37500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,000^*	Contracted	Koprivničko-križevačka županija

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TRAMES d.o.o.