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 38 records
- Paid
- 7,541.13* 7 records
- Contracted
- 22,795* 2 records
- 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.
Receives — from whom · 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
Contractedranked by amount1 of 1
- ISTARSKA ŽUPANIJAOIB 90017522601 22,795* 2 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.