CompanyPayment recipientSupplier

LABTECH D.O.O.

OIB 80612738847 ·also named in sources as LabTech d.o.o.

2 records of 19 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2024-07-10	GRAD VUKOVAR	Kontrolna ispitivanja za zahvat sanacija i proširenje odlagališta otpada "Petrovačka dola" Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LabTech d.o.o. Recipient type company Supplier OIB (as published) 80612738847 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-738 Procurement reference JeN-7/24-110 EOJN contract link https://eojn.hr/contract-eo/196251 Procurement category Usluge CPV 71632000 - Usluge tehničkih ispitivanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 196251 Signing date 2024-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,069 Amount including VAT 5,345 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,276 Total as amended including VAT 5,345 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"4276","W281":"1069","X281":"5345","Y281":"0","Z281":"0","AA281":"4276","AB281":"5345"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,276^*
Signed: 2025-05-09	GRAD VUKOVAR	Kontrolna ispitivanja na izgradnji novog dječjeg vrtića u Vukovaru Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LabTech d.o.o. Recipient type company Supplier OIB (as published) 80612738847 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-176 Procurement reference JeN-3/25-109 EOJN contract link https://eojn.hr/contract-eo/693156 Procurement category Usluge CPV 71632000 - Usluge tehničkih ispitivanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 mjeseca Instrument type Ugovor EOJN contract identifier 693156 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,046.25 Amount including VAT 5,231.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,185 Total as amended including VAT 5,231.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"4185","W133":"1046.25","X133":"5231.25","Y133":"0","Z133":"0","AA133":"4185","AB133":"5231.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,185^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LABTECH D.O.O.