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: 380,244.50^*
Contracted: 630,318.60^*

Records: 567
Payers: 15
Years: 2021–2026
Sources: 39

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.

567 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
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

Menu

Appearance

Language

VETERINARSKA STANICA VUKOVAR D.O.O.