CompanyReceives public money

VETERINARSKA BOLNICA POREČ D.O.O.

OIB 01417607890 ·also printed as VETERINARSKA BOLNICA POREČ d.o.o. · Veterinarska bolnica Poreč

Receives

Paid · EUR: €108.10
Paid: 11,633.08^*
Contracted: 40,159.29^*

Records: 13
Payers: 4
Years: 2024–2026
Sources: 5

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

2 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-02-20	GRAD LABIN	Usluga sakupljanja i zbrinjavanja napuštenih i izgubljenih životinja s javnih površina na području Grada Labina All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier VETERINARSKA BOLNICA POREČ d.o.o. Recipient type company Supplier OIB (as published) 01417607890 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 363-01/24-01/9 Procurement reference 04-24-48 EOJN contract link https://eojn.hr/contract-eo/15552 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 15552 Signing date 2024-02-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,599.82 Amount including VAT 32,999.11 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,399.29 Total as amended including VAT 32,999.11 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"26399.29","W70":"6599.82","X70":"32999.11","Y70":"0","Z70":"0","AA70":"26399.29","AB70":"32999.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,399^*	Contracted	Labin
Signed: 2025-02-22	GRAD PULA - POLA	Projekt Kontrola i suzbijanje galeba klaukavca All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VETERINARSKA BOLNICA POREČ d.o.o. Recipient type company Supplier OIB (as published) 01417607890 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 322-01/24-01/6, URBROJ: 2163-7-06-03-0438-25-4 Procurement reference 13-25-JN EOJN contract link https://eojn.hr/contract-eo/469753 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 469753 Signing date 2025-02-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,440 Amount including VAT 17,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,760 Total as amended including VAT 17,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"13760","W226":"3440","X226":"17200","Y226":"0","Z226":"0","AA226":"13760","AB226":"17200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,760^*	Contracted	Pula - Pola

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VETERINARSKA BOLNICA POREČ D.O.O.