CompanyReceives public money

VETERINARSKA STANICA VUKOVAR D.O.O.

OIB 24521029367 ·also printed as VETERINARSKA STANICA · VETERINARSKA STANICA VUKOVAR d.o.o. · more names: 1

Receives

Paid · EUR: €1,751,065.06
Paid: 82,408.50^*
Contracted: 630,318.60^*

Records: 335
Payers: 15
Years: 2021–2026
Sources: 37

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

11 records of 335 · 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: 2021-03-08	Ilok	Usluga dezinsekcije - 2021 All fields Domain procurement Record type contract Buyer Ilok Buyer basis register-published-by-government-on-official-site Supplier Veterinarska stanica Vukovar d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Register layout family eojn-legacy-rpt-ugovor Contract number 22/2021 Procurement reference 22/2021 CPV 90670000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. Signing date 2021-03-08 Published execution date Not stated VAT amount 44,875 Amount including VAT 224,375 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L21":"179500","M21":"44875","N21":"224375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	179,500^*	Contracted	Ilok
Signed: 2025-02-28	GRAD VUKOVAR	Dezinsekcija komaraca All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/24-01/2, URBROJ: 2196-1-02-25-9 Procurement reference MV-25-8 EOJN notice number 2025/S F03-0004517 EOJN contract link https://eojn.hr/contract-eo/392033 EOJN procedure link https://eojn.hr/tender-eo/36681 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Otvoreni postupak EU funded NE Lot name Dezinsekcija komaraca Published duration OD: 17.03.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 392033 Signing date 2025-02-28 Explicit period start 2025-03-17 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 40,532.5 Amount including VAT 202,662.5 Amendment amount excluding VAT 16,200 Amendment amount including VAT 20,250 Total as amended excluding VAT 178,330 Total as amended including VAT 222,912.5 Published paid amount 222,912.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"162130","W182":"40532.5","X182":"202662.5","Y182":"16200","Z182":"20250","AA182":"178330","AB182":"222912.5","AE182":"222912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	162,130^*	Contracted	Vukovar
Signed: 2024-03-20	GRAD VUKOVAR	Dezinsekcija komaraca na području grada Vukovara u 2024. godini All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 543-05/24-01/1 Procurement reference MV-24-4 EOJN notice number 2024/S F03-0000257 EOJN contract link https://eojn.hr/contract-eo/18031 EOJN procedure link https://eojn.hr/tender-eo/1433 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Otvoreni postupak EU funded NE Lot name Dezinsekcija komaraca na području grada Vukovara u 2024. godini Published duration OD: 20.03.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 18031 Signing date 2024-03-20 Explicit period start 2024-03-20 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 37,900 Amount including VAT 189,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 151,600 Total as amended including VAT 189,500 Published paid amount 179,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V292":"151600","W292":"37900","X292":"189500","Y292":"0","Z292":"0","AA292":"151600","AB292":"189500","AE292":"179625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	151,600^*	Contracted	Vukovar
Signed: 2026-02-24	GRAD VUKOVAR	Deratizacija glodavaca All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/26-01/1 URBROJ: 2196-1-02-26-8 Procurement reference JeN-4/26-31 EOJN contract link https://eojn.hr/contract-eo/1093947 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.02.2026 - DO: 30.11.2026 Instrument type Ugovor EOJN contract identifier 1093947 Signing date 2026-02-24 Explicit period start 2026-02-24 Explicit period end 2026-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,464.25 Amount including VAT 32,321.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,857 Total as amended including VAT 32,321.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"25857","W16":"6464.25","X16":"32321.25","Y16":"0","Z16":"0","AA16":"25857","AB16":"32321.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,857^*	Contracted	Vukovar
Signed: 2025-03-17	GRAD VUKOVAR	Deratizacija glodavaca All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/24-01/2 URBROJ: 2196-1-02-25-12 Procurement reference JeN-4/25-29 EOJN contract link https://eojn.hr/contract-eo/522289 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.03.2025 - DO: 30.11.2025 Instrument type Ugovor EOJN contract identifier 522289 Signing date 2025-03-17 Explicit period start 2025-03-17 Explicit period end 2025-11-30 Literal source status Izvršen Delivery status completed Published execution date 2025-11-30 VAT amount 6,464.25 Amount including VAT 32,321.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,857 Total as amended including VAT 32,321.25 Published paid amount 32,321.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"25857","W179":"6464.25","X179":"32321.25","Y179":"0","Z179":"0","AA179":"25857","AB179":"32321.25","AE179":"32321.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,857^*	Contracted	Vukovar
Signed: 2024-02-28	GRAD VUKOVAR	Deratizacija glodavaca na području grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 543-05/24-01/1 Procurement reference JeN-4/24-22 EOJN contract link https://eojn.hr/contract-eo/21668 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 21668 Signing date 2024-02-28 Explicit period start 2024-02-28 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 6,464.25 Amount including VAT 32,321.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,857 Total as amended including VAT 32,321.25 Published paid amount 32,321.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V295":"25857","W295":"6464.25","X295":"32321.25","Y295":"0","Z295":"0","AA295":"25857","AB295":"32321.25","AE295":"32321.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,857^*	Contracted	Vukovar
Signed: 2025-12-03	GRAD VUKOVAR	Zbrinjavanje ozlijeđenih životinja All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/41 URBROJ: 2196-1-02-25-3 Procurement reference JeN-7/25-47 EOJN contract link https://eojn.hr/contract-eo/773183 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 773183 Signing date 2025-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,725.59 Amount including VAT 28,627.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,902.35 Total as amended including VAT 28,627.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"22902.35","W118":"5725.59","X118":"28627.94","Y118":"0","Z118":"0","AA118":"22902.35","AB118":"28627.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,902^*	Contracted	Vukovar
Signed: 2024-12-02	GRAD VUKOVAR	Zbrinjavanje ozlijeđenih životinja na području Grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/37 URBROJ: 2196-1-02-24-3 Procurement reference JeN-7/24-131 EOJN contract link https://eojn.hr/contract-eo/197980 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 197980 Signing date 2024-12-02 Literal source status Izvršen Delivery status completed Published execution date 2025-12-02 VAT amount 3,903.81 Amount including VAT 19,519.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,615.25 Total as amended including VAT 19,519.06 Published paid amount 26,148.91 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"15615.25","W89":"3903.81","X89":"19519.060000000001","Y89":"0","Z89":"0","AA89":"15615.25","AB89":"19519.060000000001","AE89":"26148.91"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,615^*	Contracted	Vukovar
Signed: 2026-01-30	GRAD VUKOVAR	Zbrinjavanje uginulih životinja s javnih površina All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/9 URBROJ: 2196-1-02-26-5 Procurement reference JeN-7/26-50 EOJN contract link https://eojn.hr/contract-eo/1093081 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1093081 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"7000","W19":"1750","X19":"8750","Y19":"0","Z19":"0","AA19":"7000","AB19":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Vukovar
Signed: 2025-01-30	GRAD VUKOVAR	Zbrinjavanje uginulih životinja s javnih površina All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/10 URBROJ: 2196-1-02-25-4 Procurement reference JeN-7/25-42 EOJN contract link https://eojn.hr/contract-eo/521314 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.01.2026 Instrument type Ugovor EOJN contract identifier 521314 Signing date 2025-01-30 Explicit period start 2025-01-31 Explicit period end 2026-01-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-31 VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount 4,725 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"7000","W80":"1750","X80":"8750","Y80":"0","Z80":"0","AA80":"7000","AB80":"8750","AE80":"4725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Vukovar
Signed: 2024-01-16	GRAD VUKOVAR	Zbrinjavanje uginulih životinja s javnih površina All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 363-01/24-01/5 Procurement reference JeN-7/24-46 EOJN contract link https://eojn.hr/contract-eo/20632 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 20632 Signing date 2024-01-16 Explicit period start 2024-02-01 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount 5,512.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"7000","W238":"1750","X238":"8750","Y238":"0","Z238":"0","AA238":"7000","AB238":"8750","AE238":"5512.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Vukovar

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VETERINARSKA STANICA VUKOVAR D.O.O.