CompanyReceives public money

TRASAADRIA D.O.O.

OIB 85347478604 ·also printed as TRASA ADRIA d.o.o. · TRASA ADRIA D.O.O. · more names: 1

Receives

Paid · EUR: €94,314
Paid: 27,300^*
Contracted: 210,800^*

Records: 66
Payers: 10
Years: 2020–2026
Sources: 27

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

26 records of 66 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne i osobne usluge All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676074-IZGRADNJA UČENIČKOG DOMA U DARUVARU Expense code 3237 Expense type Intelektualne i osobne usluge	6,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne i osobne usluge All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676074-IZGRADNJA UČENIČKOG DOMA U DARUVARU Expense code 3237 Expense type Intelektualne i osobne usluge	6,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne i osobne usluge All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676074-IZGRADNJA UČENIČKOG DOMA U DARUVARU Expense code 3237 Expense type Intelektualne i osobne usluge	6,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4211 Expense type Stambeni objekti	3,753.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	2,190 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	2,190 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	1,971 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04105-Ministarstvo hrvatskih branitelja	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4211 Expense type Stambeni objekti	1,706.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	1,314 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	1,095 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04105-Ministarstvo hrvatskih branitelja	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4211 Expense type Stambeni objekti	1,023.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	876 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4211 Expense type Stambeni objekti	682.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	657 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04105-Ministarstvo hrvatskih branitelja	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4211 Expense type Stambeni objekti	341.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4211 Expense type Stambeni objekti	341.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 251167 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-17 Amount as printed 2.720,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,720^*	Paid	Križevci
Paid: 2025-10-22	GRAD KRIŽEVCI	TRASA ADRIA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA D.O.O. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 252259 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown by account [["4511","Dodatna ulaganja na građevinskim objektima","2500.00"],["4264","Ostala nematerijalna proizvedena imovina","0.00"]] Breakdown equals amount Yes Payment date 2025-10-22 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Križevci
Paid: 2025-03-10	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 250329 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 2.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,400^*	Paid	Križevci
Paid: 2025-03-17	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 250508 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-03-17 Amount as printed 800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	800^*	Paid	Križevci
Paid: 2025-10-22	GRAD KRIŽEVCI	TRASA ADRIA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA D.O.O. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 252216 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown by account [["4511","Dodatna ulaganja na građevinskim objektima","680.00"],["4264","Ostala nematerijalna proizvedena imovina","0.00"]] Breakdown equals amount Yes Payment date 2025-10-22 Amount as printed 680,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	680^*	Paid	Križevci
Signed: 2025-12-19	ZAGREBAČKA ŽUPANIJA	Stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number KLASA: 602-01/25-07/1; URBROJ: 238-03-25-17 Procurement reference 04-25/15 EOJN notice number 2025/S F03-0019314 EOJN contract link https://eojn.hr/contract-eo/713416 EOJN procedure link https://eojn.hr/tender-eo/60786 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica Published duration 20 mjeseca EOJN contract identifier 713416 Signing date 2025-12-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11,100 Amount including VAT 55,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,400 Total as amended including VAT 55,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"44400","W65":"11100","X65":"55500","Y65":"0","Z65":"0","AA65":"44400","AB65":"55500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,400^*	Contracted	Zagrebačka županija
Signed: 2025-09-25	GRAD PULA - POLA	Usluge stručnog nadzora građenja i koordinatora zaštite na radu tijekom izgradnje DV Valmade u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number Klasa: 361-01/25-01/6, ur.broj: 2163-7-05-01-0425-25-24 Procurement reference 26-25-MV EOJN notice number 2025/S F03-0017637 EOJN contract link https://eojn.hr/contract-eo/667565 EOJN procedure link https://eojn.hr/tender-eo/46917 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Usluge stručnog nadzora građenja i koordinatora zaštite na radu tijekom izgradnje DV Valmade u Puli Published duration OD: 17.11.2025 - DO: 30.06.2026 EOJN contract identifier 667565 Signing date 2025-09-25 Explicit period start 2025-11-17 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,125 Amount including VAT 45,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,500 Total as amended including VAT 45,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"36500","W120":"9125","X120":"45625","Y120":"0","Z120":"0","AA120":"36500","AB120":"45625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,500^*	Contracted	Pula - Pola
Signed: 2025-03-03	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Osnovne škole Đure Deželića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 07-06-10-25 Procurement reference 06-25/12 EOJN contract link https://eojn.hr/contract-eo/339790 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 339790 Signing date 2025-03-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,025 Amount including VAT 10,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,100 Total as amended including VAT 10,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"8100","W187":"2025","X187":"10125","Y187":"0","Z187":"0","AA187":"8100","AB187":"10125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,100^*	Contracted	Zagrebačka županija
Signed: 2025-03-03	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Osnovne škole Đure Deželića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 08-06-10-25 Procurement reference 06-25/12 EOJN contract link https://eojn.hr/contract-eo/339850 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 339850 Signing date 2025-03-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 525 Amount including VAT 2,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,100 Total as amended including VAT 2,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"2100","W186":"525","X186":"2625","Y186":"0","Z186":"0","AA186":"2100","AB186":"2625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,100^*	Contracted	Zagrebačka županija

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TRASAADRIA D.O.O.