CompanyReceives public money

ANT LABORATORIJ d.o.o.

OIB 67120058773 ·also printed as ANT Laboratorij za analitiku i toksikolo giju društvo s ograničenom odgovornošću · ANT d.o.o.

Receives

Paid · EUR: €2,750
Paid: 3,250^*
Contracted: 450^*

Records: 3
Payers: 3
Years: 2024–2026
Sources: 3

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.

3 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
Paid: 08/2026	Gospić	ANT Laboratorij za analitiku i toksikolo giju društvo s ograničenom odgovornošću All fields Domain payments Record type payment Payer Gospić Recipient ANT Laboratorij za analitiku i toksikolo giju društvo s ograničenom odgovornošću Recipient type company Recipient OIB (as published) 67120058773 Payment reference HR99 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment month 2026-08 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Gospić
Paid: 2024-09-17	GRAD POPOVAČA	ANT LABORATORIJ d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ANT LABORATORIJ d.o.o. Recipient type company Recipient OIB (as published) 67120058773 Recipient seat 10000 Zagreb Description Dječji vrtić Voloder - provjena otpornosti na klimatske promjene Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2024-09-17 Amount as printed 3.250,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,250^*	Paid	Popovača
Signed: 2024-03-26	GRAD BJELOVAR	Praćenje emisija u okoliš - monitoring na sanitarnom odlagalištu Grginac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ANT d.o.o. Recipient type company Supplier OIB (as published) 67120058773 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-06-U/24-1 Procurement reference 8-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195480 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 195480 Signing date 2024-03-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 112.5 Amount including VAT 562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 450 Total as amended including VAT 562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"450","W269":"112.5","X269":"562.5","Y269":"0","Z269":"0","AA269":"450","AB269":"562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	450^*	Contracted	Bjelovar

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ANT LABORATORIJ d.o.o.