CompanyReceives public money

LOŠINJ USLUGE D.O.O.

OIB 56737455614 ·also printed as LOŠINJ USLUGE d. o. o.

Receives

Paid · EUR: €980
Contracted: 69,567^*

Records: 6
Payers: 3
Years: 2025–2026
Sources: 4

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.

6 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
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient LOŠINJ USLUGE D.O.O. Recipient type company Recipient OIB 56737455614 Recipient seat MALI LOŠINJ 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	660 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Ostale naknade troškova zaposlenima All fields Domain payments Recipient LOŠINJ USLUGE D.O.O. Recipient type company Recipient OIB 56737455614 Recipient seat MALI LOŠINJ Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	160 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07625-Državna geodetska uprava	Ostale naknade troškova zaposlenima All fields Domain payments Recipient LOŠINJ USLUGE D.O.O. Recipient type company Recipient OIB 56737455614 Recipient seat MALI LOŠINJ Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	160 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-06-02	GRAD MALI LOŠINJ	Radovi na dječjem igralištu Ćunski All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier LOŠINJ USLUGE d. o. o. Recipient type company Supplier OIB (as published) 56737455614 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/97 Procurement reference JN-133/25 EOJN contract link https://eojn.hr/contract-eo/589189 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 589189 Signing date 2025-06-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,517 Amount including VAT 32,585 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,068 Total as amended including VAT 32,585 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"26068","W42":"6517","X42":"32585","Y42":"0","Z42":"0","AA42":"26068","AB42":"32585"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,068^*	Contracted	Mali Lošinj
Signed: 2025-05-16	GRAD MALI LOŠINJ	Zemljani i betonski radovi na košarkaškom igralištu u Artatorama All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier LOŠINJ USLUGE d. o. o. Recipient type company Supplier OIB (as published) 56737455614 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/90 Procurement reference JN-70/25 EOJN contract link https://eojn.hr/contract-eo/503429 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 503429 Signing date 2025-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,249 Amount including VAT 31,248 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,999 Total as amended including VAT 31,248 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"24999","W107":"6249","X107":"31248","Y107":"0","Z107":"0","AA107":"24999","AB107":"31248"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,999^*	Contracted	Mali Lošinj
Signed: 2025-06-30	GRAD MALI LOŠINJ	Građevinski i vodoinstalaterski radovi na javnom WC-u Čikat All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier LOŠINJ USLUGE d. o. o. Recipient type company Supplier OIB (as published) 56737455614 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/102 Procurement reference JN-138/25 EOJN contract link https://eojn.hr/contract-eo/589220 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 589220 Signing date 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,625 Amount including VAT 23,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,500 Total as amended including VAT 23,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"18500","W47":"4625","X47":"23125","Y47":"0","Z47":"0","AA47":"18500","AB47":"23125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,500^*	Contracted	Mali Lošinj

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LOŠINJ USLUGE D.O.O.