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 41 records
- Contracted
- 10,700* 1 record
- 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.
Receives — from whom · 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
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.