Type not statedReceives public money

VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn

OIB 02918144179 ·also printed as VETERINARSKA STANICA RIJEKA d. o. o.

Receives

Paid · EUR: €463,780.30
Contracted: 21,177.50^*

Records: 100
Payers: 9
Years: 2025–2026
Sources: 24

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 100 · 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: 2025-03-17	GRAD MALI LOŠINJ	VHS usluge All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 02918144179 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/26 Procurement reference JN-48/25 EOJN contract link https://eojn.hr/contract-eo/474275 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 474275 Signing date 2025-03-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,375 Amount including VAT 21,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,500 Total as amended including VAT 21,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"17500","W65":"4375","X65":"21875","Y65":"0","Z65":"0","AA65":"17500","AB65":"21875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,500^*	Contracted	Mali Lošinj
Signed: 2026-02-03	GRAD BUJE - BUIE	Higijeničarska služba za 2026. i 2027. godinu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 02918144179 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 363-01/25-01/128 Procurement reference 90-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973965 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2026 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 973965 Signing date 2026-02-03 Explicit period start 2026-02-03 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 919.36 Amount including VAT 4,596.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,677.5 Total as amended including VAT 4,596.86 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"3677.5","W38":"919.36","X38":"4596.86","Y38":"0","Z38":"0","AA38":"3677.5","AB38":"4596.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,678^*	Contracted	Buje - Buie

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VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn