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VETERINARSKA AMBULANTA KARLOVAC

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

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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-11-05	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 VETERINARASKA STANICA D.O.O. RN 2165-3001-1 Invoice number 2165-3001-1 Recipient IBAN (as published) HR0923400091100163979 Payment reference HR00 24021652-2294 Invoice date 2024-10-31 Due date 2024-11-30 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 5.1. Pomoći iz županijskog proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R1741 Kastracija i sterilizacija kućnih ljubimaca Payment date 2024-11-05 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.00 €
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 €
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 €
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 €
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 €
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 €