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.

26 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,550 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A545072-DUHOVNA SKRB Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,497.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,585 EUR	Paid	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,679.45 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,566.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,975 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,873.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,612.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,075 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	995 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	750 EUR	Paid	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	623.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	537.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	537.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient LONE d.o.o. za prijevoz i usluge Recipient type company Recipient OIB 00512645870 Recipient seat VRLIKA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	537.5 EUR	Paid	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-02	ŠIBENSKO-KNINSKA ŽUPANIJA	LONE D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LONE D.O.O. Recipient type company Recipient OIB (as published) 00512645870 Description Naredba za isplatu Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2025-10-02 Amount as printed 1.476,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,476^*	Paid	Šibensko-kninska županija
Signed: 2025-09-22	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LONE d.o.o. Recipient type company Supplier OIB (as published) 00512645870 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251832-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0016048 EOJN contract link https://eojn.hr/contract-eo/639487 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/623416 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Grupa 1 Buzet Published duration OD: 22.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639487 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 64,817.1 Amount including VAT 324,085.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 259,268.4 Total as amended including VAT 324,085.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"259268.4","W76":"64817.1","X76":"324085.5","Y76":"0","Z76":"0","AA76":"259268.4","AB76":"324085.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	259,268^*	Contracted	Istarska županija
Signed: 2025-09-22	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LONE d.o.o. Recipient type company Supplier OIB (as published) 00512645870 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251834-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0016048 EOJN contract link https://eojn.hr/contract-eo/639507 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/623422 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Grupa 2 Buzet Published duration OD: 22.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639507 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 32,412.6 Amount including VAT 162,063 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 129,650.4 Total as amended including VAT 162,063 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"129650.4","W75":"32412.6","X75":"162063","Y75":"0","Z75":"0","AA75":"129650.4","AB75":"162063"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	129,650^*	Contracted	Istarska županija
Signed: 2025-09-22	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LONE d.o.o. Recipient type company Supplier OIB (as published) 00512645870 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251835-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0016048 EOJN contract link https://eojn.hr/contract-eo/639515 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/623430 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Grupa 3 Buzet Published duration OD: 22.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639515 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 28,801.8 Amount including VAT 144,009 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 115,207.2 Total as amended including VAT 144,009 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"115207.2","W74":"28801.8","X74":"144009","Y74":"0","Z74":"0","AA74":"115207.2","AB74":"144009"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	115,207^*	Contracted	Istarska županija

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LONE d.o.o. za prijevoz i usluge