CompanyPayment recipientSupplier

LABTECH D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-07-10	Vinkovci	LabTech d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient LabTech d.o.o. Recipient type company Recipient OIB (as published) 80612738847 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-07-10 Amount as printed 781.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.25 €	Paid	Vinkovci
Paid: 2026-05-25	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description REKONSTRUKCIJA NERAZVRSTANIH CESTA Economic classification 4213 Payment date 2026-05-25 Amount as printed 3.287,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,288^*	Paid	Vukovar
Paid: 2025-12-29	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description REKONSTRUKCIJA NERAZVRSTANIH CESTA Economic classification 4213 Payment date 2025-12-29 Amount as printed 3.275,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,275^*	Paid	Vukovar
Paid: 2024-11-26	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2024-11-26 Amount as printed 2.198,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,199^*	Paid	Vukovar
Paid: 2025-03-28	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2025-03-28 Amount as printed 1.816,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,816^*	Paid	Vukovar
Paid: 2025-08-22	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description REKONSTRUKCIJA NERAZVRSTANIH CESTA Economic classification 4213 Payment date 2025-08-22 Amount as printed 1.448,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,449^*	Paid	Vukovar
Paid: 2025-10-27	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description REKONSTRUKCIJA NERAZVRSTANIH CESTA Economic classification 4213 Payment date 2025-10-27 Amount as printed 1.388,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,389^*	Paid	Vukovar
Paid: 2025-08-29	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2025-08-29 Amount as printed 1.173,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,173^*	Paid	Vukovar
Paid: 2024-11-26	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description IZGRADNJA KOSTURNICE Economic classification 4214 Payment date 2024-11-26 Amount as printed 1.057,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,058^*	Paid	Vukovar
Paid: 2026-08-31	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-08-31 Amount as printed 1.050,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,050^*	Paid	Vukovar
Paid: 2025-10-27	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2025-10-27 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,000^*	Paid	Vukovar
Paid: 2026-03-02	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-03-02 Amount as printed 872,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	872^*	Paid	Vukovar
Paid: 2025-08-29	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2025-08-29 Amount as printed 867,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	868^*	Paid	Vukovar
Paid: 2025-11-24	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2025-11-24 Amount as printed 650,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	650^*	Paid	Vukovar
Paid: 2025-02-17	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description PROJEKT ADICA - KONTROLNA ISPITIVANJA Economic classification 3237 Payment date 2025-02-17 Amount as printed 500,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	500^*	Paid	Vukovar
Paid: 2025-10-27	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2025-10-27 Amount as printed 462,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	463^*	Paid	Vukovar
Paid: 2026-05-25	GRAD VUKOVAR	LABTECH D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LABTECH D.O.O. Recipient type company Recipient OIB (as published) 80612738847 Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-05-25 Amount as printed 440,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	440^*	Paid	Vukovar
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^*	Contracted	Vukovar
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^*	Contracted	Vukovar

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

Menu

Appearance

Language

LABTECH D.O.O.