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

6 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
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	Paid	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	Paid	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 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	447.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TRAMES D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TRAMES D.O.O. Recipient type company Recipient OIB (as published) 80480322314 Recipient seat DUBROVNIK Description ULAZNI RAČUN 261463 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 42.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	42,188^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TRAMES D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TRAMES D.O.O. Recipient type company Recipient OIB (as published) 80480322314 Recipient seat DUBROVNIK Description ULAZNI RAČUN 262231 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-09-04 Amount as printed 14.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,063^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TRAMES D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TRAMES D.O.O. Recipient type company Recipient OIB (as published) 80480322314 Recipient seat DUBROVNIK Description ULAZNI RAČUN 261471 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 3.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,750^*	Paid	Koprivničko-križevačka županija

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TRAMES d.o.o.