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.

Clear

2 records of 47 · 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: 2025-07-18	ISTARSKA ŽUPANIJA	Produženo jamstvo za HP serversku infrastrukturu All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRI M d. o. o. Recipient type company Supplier OIB (as published) 86475294363 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251452-216302 Procurement reference 26-25-JN EOJN contract link https://eojn.hr/contract-eo/548245 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 548245 Signing date 2025-07-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,216 Amount including VAT 16,080 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,864 Total as amended including VAT 16,080 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"12864","W135":"3216","X135":"16080","Y135":"0","Z135":"0","AA135":"12864","AB135":"16080"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,864^*	Contracted	Istarska županija
Signed: 2025-05-27	ISTARSKA ŽUPANIJA	Nabava informatičke opreme za laboratorij projekta SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRI M d. o. o. Recipient type company Supplier OIB (as published) 86475294363 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250472-21 Procurement reference 67.1-25-JN EOJN contract link https://eojn.hr/contract-eo/496886 Procurement category Robe CPV 30200000 - Računarska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 496886 Signing date 2025-05-27 Literal source status Izvršen Delivery status completed Published execution date 2025-08-12 VAT amount 2,482.75 Amount including VAT 12,413.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,931 Total as amended including VAT 12,413.75 Published paid amount 12,413.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"9931","W125":"2482.75","X125":"12413.75","Y125":"0","Z125":"0","AA125":"9931","AB125":"12413.75","AE125":"12413.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,931^*	Contracted	Istarska županija

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TRI M DOO