| Paid: 02/2026 | 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
- 2026-02
- Amount as printed
- 29.790,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 29,790 EUR | Koprivnica |
| Paid: 01/2025 | 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
- 2025-01
- Amount as printed
- 26.725,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 26,725 EUR | Koprivnica |
| Paid: 07/2026 | 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
- 2026-07
- Amount as printed
- 9.915,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 9,915 EUR | Koprivnica |
| 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 | Čakovec |
| Paid: 2025-10-16 | 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
- 4213
- Account name
- CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
- Programme
- IZGRADNJA I REKONSTRUKCIJA
- Payment date
- 2025-10-16
- Amount as printed
- 6475.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 6,475 EUR | Čakovec |
| Paid: 2026-02-02 | 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
- 2421
- Account name
- GRAĐEVINSKI OBJEKTI
- Programme
- IZGRADNJA I REKONSTRUKCIJA
- Payment date
- 2026-02-02
- Amount as printed
- 5900.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 5,900 EUR | Čakovec |
| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 5.584,51
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,584.51 EUR | Koprivnica |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 5.154,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,154.93 EUR | Koprivnica |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 4.253,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,253.48 EUR | Koprivnica |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 3.973,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,973.59 EUR | Koprivnica |
| Paid: 09/2026 | 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
- 2026-09
- Amount as printed
- 3.310,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,310 EUR | Koprivnica |
| Paid: 08/2025 | 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
- 2025-08
- Amount as printed
- 3.293,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,293.43 EUR | Koprivnica |
| 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 | Čakovec |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 3.175,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,175 EUR | Koprivnica |
| Paid: 03/2026 | 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
- 2026-03
- Amount as printed
- 3.055,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,055.86 EUR | Koprivnica |
| 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 | Koprivnica |
| Paid: 11/2025 | 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
- 2025-11
- Amount as printed
- 2.971,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,971.24 EUR | Koprivnica |
| Paid: 09/2025 | 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
- 2025-09
- Amount as printed
- 2.964,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,964.74 EUR | 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 | Koprivnica |
| Paid: 2026-02-02 | 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
- 2421
- Account name
- GRAĐEVINSKI OBJEKTI
- Programme
- IZGRADNJA I REKONSTRUKCIJA
- Payment date
- 2026-02-02
- Amount as printed
- 2400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,400 EUR | Čakovec |
| 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 | 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 | Čakovec |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 1.291,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,291.99 EUR | Koprivnica |
| 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 | Čakovec |
| Paid: 2025-03-19 | Novi Marof | LABOS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- LABOS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 48114293272
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-03-19
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Novi Marof |
| 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 | 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 | 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 | 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 | 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 | Karlovac |
| Paid: 2025-08-29 | 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 251823
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-29
- Amount as printed
- 3.819,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,820* | Križevci |
| Paid: 2025-09-29 | 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 252032
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 3.020,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,021* | Križevci |
| 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* | 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* | 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* | Križevci |
| Paid: 2025-01-27 | 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 243131
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 1.950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,950* | Križevci |
| Paid: 2025-10-21 | 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
- Description
- ULAZNI RAČUN 252202
- Economic classification
- 4264
- Account name
- Ostala nematerijalna proizvedena imovina
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-21
- Amount as printed
- 1.793,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,793* | Križevci |
| Paid: 2026-03-05 | 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
- Description
- ULAZNI RAČUN 260170
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-05
- Amount as printed
- 1.359,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,360* | Križevci |
| Paid: 2026-01-28 | 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
- Description
- ULAZNI RAČUN 252985
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-28
- Amount as printed
- 1.150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,150* | Križevci |
| Paid: 2025-05-13 | 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 250859
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 687,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 688* | Križevci |