By year
EUR Paid
Type not statedPayment recipient
VETERINARSKA AMBULANTA KARLOVAC
OIB 29441204880 ·also named in sources as VETERINARSKA STANICA D.O.O.
Payments received
€954.9 k
6 paying bodies2024–2026106 records
Payments received: €954,851.19 · 6 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 6- Državni inspektorat22505 €479,602.44 share50%
- Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €468,373.70 share49%
- Karlovac €4,972.02 share0.5%
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €1,389.92 share0.1%
- Proračunski korisnici u socijalnoj skrbi08660 €426.52 share0%
Share of the total with the same status and currency (€954,851.19) · 6 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €45,726.15 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €954,851.19 | 106 |
- Records
- 106
- Who the amounts relate to As a recipient party · all statuses
- 6
- Years
- 2024–2026
- Sources
- 32
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 106 | Paid€954,851.19 |
For what
Budget activity (subprogramme)- SLUŽBENE KONTROLEA673022€479,602.44 50%
- ZDRAVSTVENA ZAŠTITA ŽIVOTINJAA568001€445,571.32 47%
- USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS"T568081€22,802.38 2.4%
- SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€426.52 0%
- ADMINISTRACIJA I UPRAVLJANJEA553131€86.59 0%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/10- Paid total106 records
- €954,851.19
- Largest paid amount in one record31 Oct 2025
- €68,251.03
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Oct 2025 | Ministarstvo poljoprivrede, šumarstva i ribarstva — VETERINARSKA AMBULANTA KARLOVAC — Zdravstvene i veterinarske usluge | €68,251.03 |
| 31 Aug 2025 | Ministarstvo poljoprivrede, šumarstva i ribarstva — VETERINARSKA AMBULANTA KARLOVAC — Zdravstvene i veterinarske usluge | €44,586.61 |
| 30 Jun 2026 | Ministarstvo poljoprivrede, šumarstva i ribarstva — VETERINARSKA AMBULANTA KARLOVAC — Zdravstvene i veterinarske usluge | €38,255.98 |
| 28 Feb 2026 | Državni inspektorat — VETERINARSKA AMBULANTA KARLOVAC — Zdravstvene i veterinarske usluge | €38,047.98 |
| 30 Sept 2026 | Ministarstvo poljoprivrede, šumarstva i ribarstva — VETERINARSKA AMBULANTA KARLOVAC — Zdravstvene i veterinarske usluge | €37,992.20 |
| 30 Apr 2025 | Državni inspektorat — VETERINARSKA AMBULANTA KARLOVAC — Zdravstvene i veterinarske usluge | €37,957.35 |