CompanyReceives public money

LOST, D.O.O. ZA PROIZVODNJU ELEKTRO NIČKE OPREME, TRGOVINU I

OIB 89984971143 ·also printed as LOST D.O.O. · LOST d.o.o. · more names: 1

Receives

Paid · EUR: €706,243.77
Paid: 87,578.60^*
Contracted: 27,980.09^*

Records: 248
Payers: 41
Years: 2025–2026
Sources: 26

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

€363,627.86

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €33,867.67
Most recent record30 Sept 2026 · Paid: €8,862.75

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — LOST, D.O.O. ZA PROIZVODNJU ELEKTRO NIČKE OPREME, TRGOVINU I — Sitni inventar i autogume

By month

Paid · EUR

Typical month €19,746.86 · median of 21 covered months

Jan 2025: €12,640.29
Feb 2025: €28,912.18
Mar 2025: €8,137.32
Apr 2025: €8,980.60
May 2025: €15,594.16
Jun 2025: €16,480.47
Jul 2025: €7,544.44
Aug 2025: €240,947.19
Sept 2025: €3,379.26
Oct 2025: €35,423.68
Nov 2025: €40,618.02
Dec 2025: €83,804.25
Jan 2026: €32,339.82
Feb 2026: €1,818.39
Mar 2026: €19,746.86
Apr 2026: €37,882.06
May 2026: €18,912.98
Jun 2026: €18,591.64
Jul 2026: €20,426.07
Aug 2026: €20,196.42
€33.9k Sept 2026: €33,867.67

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €233,389.73 share33%
Sveučilište obrane i sigurnosti Dr. Franjo Tuđman03040 €136,013.92 share19%
Ministarstvo financija02505 €64,085.78 share9.1%
Klinički bolnički centar Zagreb38069 €46,412.65 share6.6%
Državni hidrometeorološki zavod07815 €34,733.75 share4.9%

Share of this subject’s total of the same stage and currency (€706,243.77) · 39 other parties. All connections

For what

Budget activity (subprogramme)

OPREMANJE I MODERNIZACIJA KOMUNIKACIJSKO-INFORMACIJSKIM SUSTAVIMAA545054€231,078.98 33%
REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTIA939001€136,013.92 19%
ADMINISTRACIJA I UPRAVLJANJEA538000€51,619.91 7.3%
ADMINISTRACIJA I UPRAVLJANJEA891001€33,337.45 4.7%
INFORMATIZACIJAK654052€33,153.82 4.7%

Paid · EUR · as the source prints the item · showing 5 of 56. Records

Contracts and payments

source

Contracted total1 contract: 27,980.09^*
Paid total238 payments: €706,243.77
Paid total9 payments: 87,578.60^*
Largest contract9 Dec 2025: 27,980.09^*
Largest payment31 Aug 2025: €225,556.04

Računalna oprema

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	247	Paid€706,243.77Paid87,578.60^*
Public procurement	1	Contracted27,980.09^*

Who pays · 41 payers

Paid · EURranked by amount6 of 39

Ministarstvo obranebudget user code 03005 €233,389.73 3 records
Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €136,013.92 12 records
Ministarstvo financijabudget user code 02505 €64,085.78 25 records
Klinički bolnički centar Zagrebbudget user code 38069 €46,412.65 29 records
Državni hidrometeorološki zavodbudget user code 07815 €34,733.75 39 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €27,852.10 11 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 87,578.60^* 9 records

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
08/2025	03005-Ministarstvo obrane	Uredska oprema i namještaj All fields Domain payments Recipient LOST, D.O.O. ZA PROIZVODNJU ELEKTRO NIČKE OPREME, TRGOVINU I Recipient type company Recipient OIB 89984971143 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545054-OPREMANJE I MODERNIZACIJA KOMUNIKACIJSKO-INFORMACIJSKIM SUSTAVIMA Expense code 4221 Expense type Uredska oprema i namještaj	225,556.04 EUR	Ministarstvo financija — Državna riznica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredska oprema i namještaj All fields Domain payments Recipient LOST, D.O.O. ZA PROIZVODNJU ELEKTRO NIČKE OPREME, TRGOVINU I Recipient type company Recipient OIB 89984971143 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	46,884.26 EUR	Ministarstvo financija — Državna riznica
11/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredska oprema i namještaj All fields Domain payments Recipient LOST, D.O.O. ZA PROIZVODNJU ELEKTRO NIČKE OPREME, TRGOVINU I Recipient type company Recipient OIB 89984971143 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	31,664.75 EUR	Ministarstvo financija — Državna riznica
10/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredska oprema i namještaj All fields Domain payments Recipient LOST, D.O.O. ZA PROIZVODNJU ELEKTRO NIČKE OPREME, TRGOVINU I Recipient type company Recipient OIB 89984971143 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	26,938.5 EUR	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge All fields Domain payments Recipient LOST, D.O.O. ZA PROIZVODNJU ELEKTRO NIČKE OPREME, TRGOVINU I Recipient type company Recipient OIB 89984971143 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K676073-PROJEKT DIGITALNE, INOVATIVNE I ZELENE TEHNOLOGIJE - DIGIT Expense code 3238 Expense type Računalne usluge	18,245 EUR	Ministarstvo financija — Državna riznica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredska oprema i namještaj All fields Domain payments Recipient LOST, D.O.O. ZA PROIZVODNJU ELEKTRO NIČKE OPREME, TRGOVINU I Recipient type company Recipient OIB 89984971143 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	13,780 EUR	Ministarstvo financija — Državna riznica

All such records →All records (248) →

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