CompanyReceives public money
OIB 56737455614 ·also printed as LOŠINJ USLUGE d. o. o.
Receives
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.
Received in the last 12 covered months
€980
Oct 2025 – Sept 2026 · Paid · EUR
Državna geodetska uprava — LOŠINJ USLUGE D.O.O. — Ostale naknade troškova zaposlenima
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06
Share of this subject’s total of the same stage and currency (€980) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Radovi na dječjem igralištu Ćunski
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€980 |
| Public procurement | 3 | Contracted69,567* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields
| 660 EUR | Ministarstvo financija — Državna riznica |
| 12/2025 | 07625-Državna geodetska uprava | Ostale naknade troškova zaposlenima All fields
| 160 EUR | Ministarstvo financija — Državna riznica |
| 06/2026 | 07625-Državna geodetska uprava | Ostale naknade troškova zaposlenima All fields
| 160 EUR | Ministarstvo financija — Državna riznica |
