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

16 records 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
Paid: 2024-12-23	GRAD ČAKOVEC	LABOS D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Recipient seat VARAŽDIN Economic classification 42131 Account name CESTE Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2024-12-23 Amount as printed 7900.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	7,900 EUR	Paid	Čakovec
Paid: 2024-09-27	GRAD ČAKOVEC	LABOS D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Recipient seat VARAŽDIN Economic classification 42131 Account name CESTE Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2024-09-27 Amount as printed 3232.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,232.5 EUR	Paid	Čakovec
Paid: 12/2024	GRAD KOPRIVNICA	LABOS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Description 4214 Ostali građevinski objekti Recipient seat VARAŽDIN Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-12 Amount as printed 3.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,000 EUR	Paid	Koprivnica
Paid: 10/2024	GRAD KOPRIVNICA	LABOS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat VARAŽDIN Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-10 Amount as printed 2.601,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,601.38 EUR	Paid	Koprivnica
Paid: 2024-01-19	Karlovac	LABOS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Description LABOS UF6623 STR.NADZOR-REKONSTRUKCIJA MOSTA RAKOVAC Invoice number 342/1/1/23 Recipient IBAN (as published) HR1824020061100085337 Payment reference HR00 34211 Invoice date 2023-12-30 Due date 2024-01-31 Recipient seat VARAŽDIN Person type as published P Economic classification 421340 Account name Mostovi i tuneli Payment date 2024-01-19 Amount as printed 1810.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,810.2 EUR	Paid	Karlovac
Paid: 2024-06-14	GRAD ČAKOVEC	LABOS d.o.o. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LABOS d.o.o. Recipient type company Recipient OIB (as published) 48114293272 Recipient seat VARAŽDIN Economic classification 42131 Account name Ceste Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2024-06-14 Amount as printed 1607.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,607.5 EUR	Paid	Čakovec
Paid: 2024-03-26	GRAD ČAKOVEC	LABOS D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Recipient seat VARAŽDIN Economic classification 323211 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA NERAZVRSTANIH CESTA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-03-26 Amount as printed 1112.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,112.5 EUR	Paid	Čakovec
Paid: 2024-03-20	Karlovac	LABOS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Description LABOS UF821 STR.NADZOR REKONSTRUKCIJA MOSTA RAKOVAC Invoice number 25/1/1/24 Recipient IBAN (as published) HR1824020061100085337 Payment reference HR00 2511 Invoice date 2024-02-29 Due date 2024-03-31 Recipient seat VARAŽDIN Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300131 Most Rakovac Funding source 8.1. Primici od zaduživanja Functional classification 0451 Cestovni promet Budget position R0178 Građevinski objekti Payment date 2024-03-20 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Karlovac
Paid: 2024-01-18	GRAD ČAKOVEC	LABOS D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Recipient seat VARAŽDIN Economic classification 24511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-01-18 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	375 EUR	Paid	Čakovec
Paid: 2024-05-21	Karlovac	LABOS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Description STR. NADZOR-MOST RAKOVAC Invoice number 70/1/1/24 NADZOR-MOST RAKOVAC Recipient IBAN (as published) HR1824020061100085337 Payment reference HR00 7011 Invoice date 2024-05-20 Due date 2024-06-20 Recipient seat VARAŽDIN Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300131 Most Rakovac Funding source 8.1. Primici od zaduživanja Functional classification 0451 Cestovni promet Budget position R0178 Građevinski objekti Payment date 2024-05-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-02-22	Karlovac	LABOS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Description LABOS UF194 STR.NADZOR-REKONSTRUKCIJA MOSTA RAKOVAC Invoice number 8/1/1/24 Recipient IBAN (as published) HR1824020061100085337 Payment reference HR00 811 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat VARAŽDIN Person type as published P Economic classification 421340 Account name Mostovi i tuneli Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300131 Most Rakovac Funding source 8.1. Primici od zaduživanja Functional classification 0451 Cestovni promet Budget position R0178 Građevinski objekti Payment date 2024-02-22 Amount as printed 220.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.08 EUR	Paid	Karlovac
Paid: 2024-04-19	Karlovac	LABOS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LABOS D.O.O. Recipient type company Recipient OIB (as published) 48114293272 Description LABOS UF1459 STR.NADZOR-MOST RAKOVAC Invoice number 41/1/1/24 Recipient IBAN (as published) HR1824020061100085337 Payment reference HR00 4111 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300131 Most Rakovac Funding source 8.1. Primici od zaduživanja Functional classification 0451 Cestovni promet Budget position R0178 Građevinski objekti Payment date 2024-04-19 Amount as printed 161.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.2 EUR	Paid	Karlovac
Paid: 2024-10-31	GRAD KRIŽEVCI	LABOS d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LABOS d.o.o. Recipient type company Recipient OIB (as published) 48114293272 Recipient seat VARAŽDIN Description ULAZNI RAČUN 242458 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-10-31 Amount as printed 2.600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,600^*	Paid	Križevci
Paid: 2024-11-22	GRAD KRIŽEVCI	LABOS d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LABOS d.o.o. Recipient type company Recipient OIB (as published) 48114293272 Recipient seat VARAŽDIN Description ULAZNI RAČUN 242607 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-11-22 Amount as printed 2.600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,600^*	Paid	Križevci
Paid: 2024-12-18	GRAD KRIŽEVCI	LABOS d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LABOS d.o.o. Recipient type company Recipient OIB (as published) 48114293272 Recipient seat VARAŽDIN Description ULAZNI RAČUN 242893 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 2.600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,600^*	Paid	Križevci
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

Menu

Appearance

Language

LABOS D.O.O.