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

23 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
Paid: 2024-11-19	GRAD VUKOVAR	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat VUKOVAR Description DEZINSEKCIJA NA PODRUČJU GRADA VUKOVARA Economic classification 3234 Payment date 2024-11-19 Amount as printed 5.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,250^*	Paid	Vukovar
Paid: 2024-11-05	GRAD VUKOVAR	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat VUKOVAR Description ZBRINJAVANJE UGINULIH ŽIVOTINJA S JAVNIH POVRŠINA Economic classification 3236 Payment date 2024-11-05 Amount as printed 350,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	350^*	Paid	Vukovar
Paid: 2024-07-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 242671 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-07-25 Amount as printed 285,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	285^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 243446 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 228,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	229^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-12	GRAD VUKOVAR	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat VUKOVAR Description DERATIZACIJA NA PODRUČJU GRADA VUKOVARA Economic classification 3234 Payment date 2024-11-12 Amount as printed 207,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	207^*	Paid	Vukovar
Paid: 2024-05-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 241860 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 171,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	171^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 244835 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 140,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	141^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-02	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 242225 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-07-02 Amount as printed 136,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	137^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat VUKOVAR Description ULAZNI RAČUN 240434 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-02-20 Amount as printed 128,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	129^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 241363 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-04-25 Amount as printed 117,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	117^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 243396 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 113,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 243076 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 101,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	101^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-26	GRAD VUKOVAR	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat VUKOVAR Description HVATANJE I ZBRINJAVANJE PASA LUTALICA Economic classification 3236 Payment date 2024-11-26 Amount as printed 99,55 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	99.55^*	Paid	Vukovar
Paid: 2024-03-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 240870 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-03-27 Amount as printed 82,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	82.4^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 243910 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 75,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.55^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat HR Description ULAZNI RAČUN 244306 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-11-29 Amount as printed 38,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	38.28^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-26	GRAD VUKOVAR	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat VUKOVAR Description HVATANJE I ZBRINJAVANJE PASA LUTALICA Economic classification 3236 Payment date 2024-11-26 Amount as printed 33,19 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	33.19^*	Paid	Vukovar
Paid: 2024-11-26	GRAD VUKOVAR	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat VUKOVAR Description HVATANJE I ZBRINJAVANJE PASA LUTALICA Economic classification 3236 Payment date 2024-11-26 Amount as printed 33,19 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	33.19^*	Paid	Vukovar
Paid: 2024-11-26	GRAD VUKOVAR	VETERINARSKA STANICA VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 24521029367 Recipient seat VUKOVAR Description HVATANJE I ZBRINJAVANJE PASA LUTALICA Economic classification 3236 Payment date 2024-11-26 Amount as printed 33,19 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	33.19^*	Paid	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: 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: 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: 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.