CompanyReceives public money

LONE d.o.o. za prijevoz i usluge

OIB 00512645870 ·also printed as LONE d.o.o. · LONE D.O.O.

Receives

Paid · EUR: €438,811.97
Paid: 1,476.25^*
Contracted: 504,126^*

Records: 26
Payers: 5
Years: 2025–2026
Sources: 9

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

€438,811.97

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €101,362.50
Most recent record30 Sept 2026 · Paid: €100,825

Ministarstvo obrane — LONE d.o.o. za prijevoz i usluge — Usluge telefona, interneta, pošte i prijevoza

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €4,580
Apr 2026: €11,662.50
May 2026: €10,508.75
Jun 2026: €8,941.95
Jul 2026: €82,131.27
Aug 2026: €219,625
€101.4k Sept 2026: €101,362.50

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €345,474.45 share79%
Agencija za odgoj i obrazovanje23962 €87,062.52 share20%
Veteranski centar04120 €6,275 share1.4%

Share of this subject’s total of the same stage and currency (€438,811.97) · 3 other parties. All connections

For what

Budget activity (subprogramme)

TROŠKOVI OSOBLJA I PERSONALNA POTPORAA545052€312,831.25 71%
IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJEA733032€87,062.52 20%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€13,380.70 3%
OBUKA I VJEŽBEA545060€10,772.50 2.5%
ADMINISTRACIJA I UPRAVLJANJEA936001€6,275 1.4%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total3 contracts: 504,126^*
Paid total22 payments: €438,811.97
Paid total1 payment: 1,476.25^*
Largest contract22 Sept 2025: 259,268.40^*
Largest payment31 Aug 2026: €212,006.25

usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza

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

By year

EUR Paid

2026 Paid: €438,811.97438.8k
2026in progress

Currency not stated^* PaidContracted

2025 Paid: 1,476.251,476 2025 Contracted: 504,126504.1k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	23	Paid€438,811.97Paid1,476.25^*
Public procurement	3	Contracted504,126^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Ministarstvo obranebudget user code 03005 €345,474.45 14 records
Agencija za odgoj i obrazovanjebudget user code 23962 €87,062.52 2 records
Veteranski centarbudget user code 04120 €6,275 6 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 1,476.25^* 1 record

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
08/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	212,006.25 EUR	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	100,825 EUR	Ministarstvo financija — Državna riznica
07/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	80,518.77 EUR	Ministarstvo financija — Državna riznica
08/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	6,543.75 EUR	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545060-OBUKA I VJEŽBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,225 EUR	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545060-OBUKA I VJEŽBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,797.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (26) →

Menu

Appearance

Language