CompanyReceives public money

TEHNOSERVIS LAKUŠ J.D.O.O.

OIB 11553542127 ·also printed as TEHNOSERVIS LAKUŠ j.d.o.o.

Receives

Paid · EUR: €178,507.69
Contracted: 10,700^*

Records: 42
Payers: 5
Years: 2025–2026
Sources: 21

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

€130,055.53

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,081.25
Most recent record30 Sept 2026 · Paid: €2,081.25

Klinički bolnički centar Zagreb — TEHNOSERVIS LAKUŠ J.D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €5,570.02 · median of 21 covered months

Jan 2025: €8,588.55
Feb 2025: €2,560.05
Mar 2025: €9,951.59
Apr 2025: €6,203.87
May 2025: €8,957.53
Jun 2025: €4,246.88
Jul 2025: €3,354.38
Aug 2025: €4,589.31
Sept 2025: €0
Oct 2025: €5,115.01
Nov 2025: €15,046.89
Dec 2025: €31,088.82
Jan 2026: €10,318.47
Feb 2026: €3,182.51
Mar 2026: €35,422.78
Apr 2026: €6,783.13
May 2026: €5,164.52
Jun 2026: €2,081.25
Jul 2026: €8,200.88
Aug 2026: €5,570.02
€2,081.25 Sept 2026: €2,081.25

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €98,903.22 share55%
Klinički bolnički centar Zagreb38069 €73,014.23 share41%
Klinička bolnica Dubrava26571 €5,219.40 share2.9%
Proračunski korisnici u socijalnoj skrbi08660 €1,370.84 share0.8%

Share of this subject’s total of the same stage and currency (€178,507.69) · 4 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA891001€72,380.15 41%
ADMINISTRACIJA I UPRAVLJANJEA553131€67,208.22 38%
POLICIJSKA OPREMAK553009€31,695 18%
ADMINISTRACIJA I UPRAVLJANJEA883001€5,219.40 2.9%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€1,370.84 0.8%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total1 contract: 10,700^*
Paid total41 payments: €178,507.69
Largest contract21 Nov 2025: 10,700^*
Largest payment31 Dec 2025: €31,088.82

Perilica za pranje rublja

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 10,70010.7k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	41	Paid€178,507.69
Public procurement	1	Contracted10,700^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Ministarstvo unutarnjih poslovabudget user code 04005 €98,903.22 18 records
Klinički bolnički centar Zagrebbudget user code 38069 €73,014.23 19 records
Klinička bolnica Dubravabudget user code 26571 €5,219.40 2 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,370.84 2 records

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 10,700^* 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
12/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNOSERVIS LAKUŠ J.D.O.O. Recipient type company Recipient OIB 11553542127 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	31,088.82 EUR	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient TEHNOSERVIS LAKUŠ J.D.O.O. Recipient type company Recipient OIB 11553542127 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	21,650 EUR	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNOSERVIS LAKUŠ J.D.O.O. Recipient type company Recipient OIB 11553542127 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	15,046.89 EUR	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNOSERVIS LAKUŠ J.D.O.O. Recipient type company Recipient OIB 11553542127 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,684.39 EUR	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient TEHNOSERVIS LAKUŠ J.D.O.O. Recipient type company Recipient OIB 11553542127 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	8,295 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNOSERVIS LAKUŠ J.D.O.O. Recipient type company Recipient OIB 11553542127 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,939.09 EUR	Ministarstvo financija — Državna riznica

All such records →All records (42) →

Menu

Appearance

Language