CompanyReceives public money

TRI M DOO

OIB 86475294363 ·also printed as TRI M D. O. O. · TRI M d. o. o. · more names: 1

Receives

Paid · EUR: €1,182,924.69
Paid: 7,541.13^*
Contracted: 22,795^*

Records: 47
Payers: 6
Years: 2025–2026
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.

Now

source

Received in the last 12 covered months

€782,724.63

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €6,473.75
Most recent record30 Sept 2026 · Paid: €3,350

Klinički bolnički centar Rijeka — TRI M DOO — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €14,673.37 · median of 21 covered months

Jan 2025: €0
Feb 2025: €2,625
Mar 2025: €2,625
Apr 2025: €2,625
May 2025: €95,794.01
Jun 2025: €2,625
Jul 2025: €105,875
Aug 2025: €187,406.05
Sept 2025: €0
Oct 2025: €54,956.26
Nov 2025: €166,574.74
Dec 2025: €31,941.69
Jan 2026: €168,549.56
Feb 2026: €18,137.50
Mar 2026: €825
Apr 2026: €133,611.46
May 2026: €1,223.75
Jun 2026: €14,673.37
Jul 2026: €182,307.55
Aug 2026: €3,450
€6,473.75 Sept 2026: €6,473.75

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €782,437.74 share66%
Klinički bolnički centar Rijeka26379 €310,040.26 share26%
Klinička bolnica Merkur26387 €89,821.69 share7.6%
ŠKOLA ZA ODGOJ I OBRAZOVANJE €625 share0.1%

Share of this subject’s total of the same stage and currency (€1,182,924.69) · 4 other parties. All connections

For what

Budget activity (subprogramme)

INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€782,437.74 66%
ADMINISTRACIJA I UPRAVLJANJEA882001€177,447.76 15%
KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJAK882002€130,592.50 11%
KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJAK889002€86,116.69 7.3%
ADMINISTRACIJA I UPRAVLJANJEA889001€3,705 0.3%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total2 contracts: 22,795^*
Paid total38 payments: €1,182,924.69
Paid total7 payments: 7,541.13^*
Largest contract18 Jul 2025: 12,864^*
Largest payment31 Jan 2026: €167,724.56

Produženo jamstvo za HP serversku infrastrukturu

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

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 0 2025 Contracted: 22,79522.8k
2025 no payment rows published
2026 Paid: 7,541.137,541 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	45	Paid€1,182,924.69Paid7,541.13^*
Public procurement	2	Contracted22,795^*

Who pays · 6 payers

Paid · EURranked by amount4 of 4

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €782,437.74 6 records
Klinički bolnički centar Rijekabudget user code 26379 €310,040.26 27 records
Klinička bolnica Merkurbudget user code 26387 €89,821.69 4 records
ŠKOLA ZA ODGOJ I OBRAZOVANJE €625 1 record

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 7,541.13^* 7 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
01/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient TRI M DOO Recipient type company Recipient OIB 86475294363 Recipient seat POREČ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	167,724.56 EUR	Ministarstvo financija — Državna riznica
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient TRI M DOO Recipient type company Recipient OIB 86475294363 Recipient seat POREČ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	149,361.92 EUR	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient TRI M DOO Recipient type company Recipient OIB 86475294363 Recipient seat POREČ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	132,786.46 EUR	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient TRI M DOO Recipient type company Recipient OIB 86475294363 Recipient seat POREČ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	119,775.74 EUR	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient TRI M DOO Recipient type company Recipient OIB 86475294363 Recipient seat POREČ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	119,620.05 EUR	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Medicinska i laboratorijska oprema All fields Domain payments Recipient TRI M DOO Recipient type company Recipient OIB 86475294363 Recipient seat POREČ Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	105,875 EUR	Ministarstvo financija — Državna riznica

All such records →All records (47) →

Menu

Appearance

Language