CompanyReceives public money

LABOS D.O.O.

OIB 48114293272 ·also printed as LABOS d.o.o.

Receives

Paid · EUR: €144,044.13
Paid: 21,580.50^*
Contracted: 10,400^*

Records: 41
Payers: 6
Years: 2024–2026
Sources: 17

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.

Clear

1 record of 41 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-07-24	GRAD KRIŽEVCI	Usluga stručnog i obračunskog nadzora nad izgradnjom pješačko biciklističkih staza (Ulica kralja Tomislava, centar grada i Ulica Franje Markovića) u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier LABOS d.o.o. Recipient type company Supplier OIB (as published) 48114293272 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 343/7-24-PP Procurement reference JN/2024-76 EOJN contract link https://eojn.hr/contract-eo/86111 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.12.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 86111 Signing date 2024-07-24 Explicit period start 2024-12-24 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-01 VAT amount 2,600 Amount including VAT 13,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,400 Total as amended including VAT 13,000 Published paid amount 13,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"10400","W32":"2600","X32":"13000","Y32":"0","Z32":"0","AA32":"10400","AB32":"13000","AE32":"13000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,400^*	Contracted	Križevci

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LABOS D.O.O.