Type not statedPayment recipient

VETERINARSKA AMBULANTA KARLOVAC

OIB 29441204880 ·also named in sources as VETERINARSKA STANICA D.O.O.

106 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-13	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA STANICA D.O.O. UF 823 RN 442-3001-1 Invoice number 442-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR05 25004425-2294 Invoice date 2025-02-28 Due date 2025-04-15 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-03-13 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Karlovac
Paid: 2026-09-30	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description AQU.DERAT. Invoice number 681-2001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 26006804-2937-12000 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","34.11"],["323430","Deratizacija i dezinsekcija","188.18"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-30 Amount as printed 222.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.29 €	Karlovac
Paid: 2026-05-29	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA STANICA D.O.O. UF1915 VETERINARSKE USLUGE Invoice number 286-2001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR05 26002850-2294-12000 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0598 Usluge kontrole populacije pasa i mačaka Payment date 2026-05-29 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.00 €	Karlovac
Paid: 2024-09-06	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description AQU.DERAT. Invoice number 1452-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 24014524-2937 Invoice date 2024-07-01 Due date 2024-08-31 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","31.79"],["323430","Deratizacija i dezinsekcija","184.04"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-06 Amount as printed 215.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.83 €	Karlovac
Paid: 2025-05-28	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKE USLUGE Invoice number 708-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR05 25007084-2294 Invoice date 2025-05-02 Due date 2025-06-01 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-05-28 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Karlovac
Paid: 2024-11-25	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description AQU.DERAT. Invoice number 2270-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 24022705-2937 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","34.81"],["323430","Deratizacija i dezinsekcija","167.78"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-25 Amount as printed 202.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.59 €	Karlovac
Paid: 2024-12-16	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA USL. Invoice number 2585-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 24025852-2294 Invoice date 2024-11-30 Due date 2024-12-17 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0576 Usluge kontrole populacije pasa i mačaka Payment date 2024-12-16 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.00 €	Karlovac
Paid: 2025-11-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description AQU.DERAT. Invoice number 1852-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 25018523-2937 Invoice date 2025-10-28 Due date 2025-11-28 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","25.31"],["323430","Deratizacija i dezinsekcija","162.1"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-28 Amount as printed 187.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.41 €	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient VETERINARSKA AMBULANTA KARLOVAC Recipient type not-stated Recipient OIB 29441204880 Recipient place KARLOVAC 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	147.57 €	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient VETERINARSKA AMBULANTA KARLOVAC Recipient type not-stated Recipient OIB 29441204880 Recipient place KARLOVAC 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	144.59 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA STANICA UF4418 VETERINARSKE USLUGE Invoice number 1583-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR05 25015834-2294 Invoice date 2025-08-31 Due date 2025-10-15 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-10-15 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.00 €	Karlovac
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient VETERINARSKA AMBULANTA KARLOVAC Recipient type not-stated Recipient OIB 29441204880 Recipient place KARLOVAC 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	134.36 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description STERILIZACIJA ŽIVOTINJA Invoice number 928-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 25009281-2294 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-06-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-03-05	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA STANICA D.O.O. UF 640 RN 254-3001-1 Invoice number 254-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 25002546-2294 Invoice date 2025-02-28 Due date 2025-03-31 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-03-05 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.00 €	Karlovac
Paid: 2025-04-15	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA STANICA UF1279 SUBVENCIJA-VETERINARSKE USLUGE Invoice number 525-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR05 25005251-2294 Invoice date 2025-03-31 Due date 2025-05-15 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-04-15 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.00 €	Karlovac
Paid: 2025-02-14	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA USL. Invoice number 237-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 25002376-2294 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-02-14 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Karlovac
04/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge Record details Domain payments Recipient VETERINARSKA AMBULANTA KARLOVAC Recipient type not-stated Recipient OIB 29441204880 Recipient place KARLOVAC 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	86.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description UKLANJANJE GNIJEZDA OSA Invoice number 1459-3001-1 - Recipient IBAN (as published) HR0923400091100163979 Payment reference HR05 24014591-2994 Invoice date 2024-09-04 Due date 2024-09-19 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0662 Rashodi za usluge Payment date 2024-09-20 Amount as printed 74.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.52 €	Karlovac
Paid: 2025-08-29	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description STERILIZACIJA ŽIVOTINJA Invoice number 1405-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 25014056-2294 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-08-29 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.00 €	Karlovac
Paid: 2025-12-31	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKE USLUGE Invoice number 2272-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR05 25022725-2294 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 5.1. Pomoći iz županijskog proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626-1 Usluge kontrole populacije pasa i mačaka Payment date 2025-12-31 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.00 €	Karlovac
Paid: 2026-01-30	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA USL. Invoice number 2460-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 25024604-2294 Invoice date 2025-12-31 Due date 2026-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 5.1. Programi Unije Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626-1 Usluge kontrole populacije pasa i mačaka Payment date 2026-01-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Karlovac
Paid: 2026-06-30	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA USLUGA Invoice number 360-2001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 26003597-2294-12000 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0598 Usluge kontrole populacije pasa i mačaka Payment date 2026-06-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Karlovac
Paid: 2026-08-28	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKA USL. Invoice number 551-2001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 26005506-2294-12000 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0598 Usluge kontrole populacije pasa i mačaka Payment date 2026-08-28 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Karlovac
Paid: 2025-11-28	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description VETERINARSKE USLUGE Invoice number 2023-3001-1 is Recipient IBAN (as published) HR0923400091100163979 Payment reference HR05 25007084-2294 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-11-28 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Karlovac
Paid: 2024-02-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description AQU.VET.USL. Invoice number 168-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 24001686-2937 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","5.96"],["323620","Veterinarske usluge","24.04"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-27 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Karlovac
Paid: 2025-09-15	Karlovac	VETERINARSKA STANICA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient VETERINARSKA STANICA D.O.O. Recipient type company Recipient OIB (as published) 29441204880 Description STERILIZAC. ŽIVOTINJE Invoice number 1409-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 25014099-2294 Invoice date 2025-07-31 Due date 2025-09-15 Recipient seat KARLOVAC Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A30 3003A300301 Zbrinjavanje napuštenih životinja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0626 Usluge kontrole populacije pasa i mačaka Payment date 2025-09-15 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.00 €	Karlovac

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VETERINARSKA AMBULANTA KARLOVAC