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.

42 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
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	564.31 EUR	Paid	Ministarstvo financija — Državna riznica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Perilica za pranje rublja All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier TEHNOSERVIS LAKUŠ j.d.o.o. Recipient type company Delivery status completed Contract identifier 36-2025 EOJN contract identifier 590484 Published contract link https://eojn.hr/contract-eo/590484 Procurement reference 34-2025 Notice identifier Not stated Procurement category Robe CPV 39713200 - Perilice i sušilice rublja Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-08-11 Published duration 60 dana Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 2,675 Original amount including VAT 13,375 Total including amendments excluding VAT 10,700 Total including amendments and VAT 13,375 Published cumulative paid amount 13,375 Published execution date 2025-09-26 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V19":"10700","W19":"2675","X19":"13375","Y19":"0","Z19":"0","AA19":"10700","AB19":"13375","AE19":"13375"} Aggregation rule original-total-amendment-paid-are-not-additive Supplier OIB (as published) 11553542127 Buyer OIB 81776072137	10,700^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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TEHNOSERVIS LAKUŠ J.D.O.O.