Type not statedReceives public money

VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn

OIB 02918144179 ·also printed as VETERINARSKA STANICA RIJEKA D.O.O. · VETERINARSKA STANICA RIJEKA d.o.o. · more names: 1

Receives

Paid · EUR: €505,968.91
Contracted: 21,177.50^*

Records: 154
Payers: 12
Years: 2024–2026
Sources: 31

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.

154 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: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 05/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-06 Amount as printed 127,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.81 EUR	Paid	Krk
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 06/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-07 Amount as printed 127,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127 EUR	Paid	Krk
12/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	119.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 10/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2025-11 Amount as printed 115,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115 EUR	Paid	Krk
Paid: 01/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 12/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-01 Amount as printed 115,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115 EUR	Paid	Krk
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 02/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-04 Amount as printed 115,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115 EUR	Paid	Krk
07/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	110.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	107.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	107.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge (ovarijektomija,kastracija,nexgrad combo) za 07/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-08 Amount as printed 106,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106 EUR	Paid	Krk
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge (ovarijektomija,kastracija,nexgrad combo) za 06/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-07 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Krk
09/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	93.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	92.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	87.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge (ovarijektomija) za 03/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-04 Amount as printed 85,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85 EUR	Paid	Krk
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge (uklanjane lešine, sabiranje, prijevoz, paušal) za 02/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-04 Amount as printed 78,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.06 EUR	Paid	Krk
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 12/2023 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2024-01 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Krk
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 03/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2025-05 Amount as printed 57,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.5 EUR	Paid	Krk
12/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	56.7 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	55.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 05/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2025-07 Amount as printed 52,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.5 EUR	Paid	Krk
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 06/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2025-07 Amount as printed 52,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.5 EUR	Paid	Krk
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 07/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2025-08 Amount as printed 52,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.5 EUR	Paid	Krk
05/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	46.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 10/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2025-11 Amount as printed 46,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.25 EUR	Paid	Krk
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 05/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2025-07 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 06/2025 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2025-07 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge (uklanjane lešine, sabiranje, prijevoz, paušal) za 03/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-04 Amount as printed 40,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.13 EUR	Paid	Krk
04/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	34.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge za 04/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-05 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Krk
03/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA STANICA RIJEKA, društv o s ograničenom odgovorn Recipient type not-stated Recipient OIB 02918144179 Recipient place Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VETERINARSKA STANICA RIJEKA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VETERINARSKA STANICA RIJEKA D.O.O. Recipient type company Recipient OIB (as published) 02918144179 Description Veterinarske usluge (prijevoz, paušal) za 04/2026 Recipient seat RIJEKA Economic classification 3236 Activity A100601 Functional classification 0560 Payment month 2026-05 Amount as printed 2,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2 EUR	Paid	Krk
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