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Recipient

Trinitas Inženjering DOO

Tax ID (OIB): 05774769538Place: Osijek
Total paid · Last 30 days
€89K
3 payments
Total paid · All time
€322.8K
since 23/01/2024
Payments
16
Latest payment: 28/09/2026
Average payment
€20,175

By month

Types of expense

Offices and departments

Latest payments

All payments (16) →

Monday, 28 September 2026

Trinas Inženjering DOO

€13,000.00

Ugovor602/2024-4PS-DV matija gubec-proj.dokum.za rekonstr.

BuildingsEducationConstruction and urban planning
TRINAS INŽENJERING DOO

Friday, 18 September 2026

Trinas Inženjering DOO

€38,000.00

Ugovor 154/2025 3. ps, projekt- OŠ vrbani

Renovation and reconstructionEducationConstruction and urban planning
TRINAS INŽENJERING DOO

Trinas Inženjering DOO

€38,000.00

Ugovor 155/2025 3. ps, projekt- OŠ ivana granđe

Renovation and reconstructionEducationConstruction and urban planning
TRINAS INŽENJERING DOO

Thursday, 3 September 2026

Trinas Inženjering DOO

€12,800.00

Ugovor618/2024-4PS-DV lučko-projektna dokumentacija

BuildingsEducationConstruction and urban planning
TRINAS INŽENJERING DOO

Wednesday, 29 October 2025

Trinas Inženjering DOO

€20,000.00

Ugovor154/2025-2PS-OŠ vrbani-proj.dokum.za rekonstrukciju

Renovation and reconstructionEducationConstruction and urban planning
TRINAS INŽENJERING DOO

Friday, 24 October 2025

Trinas Inženjering DOO

€30,000.00

Ugovor602/2024-3PS-DV matija gubec-proj.dokum.za rekonstr.

BuildingsEducationConstruction and urban planning
TRINAS INŽENJERING DOO

Wednesday, 30 July 2025

Trinas Inženjering DOO

€16,500.00

Ugovor155/2025-2PS-OŠ ivan granđa-proj.dokum.za rekonstr.

Renovation and reconstructionEducationConstruction and urban planning
TRINAS INŽENJERING DOO

Friday, 13 June 2025

Trinas Inženjering DOO

€46,500.00

Ugovor155/2025-1PS-OŠ ivana granđe-proj.dokum.za rekonst.

Renovation and reconstructionEducationConstruction and urban planning
TRINAS INŽENJERING DOO