| Paid: 2026-03-02 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 10/1/266
- Economic classification
- 32236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2026-03-02
- Amount as printed
- 2421.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,421.95 EUR | Paid | Kalinovac |
| Paid: 2025-01-15 | Općina Gola | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Veterinarske usluge - Veterinarska stanica URA-1087/31.12.2024.
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-01-15
- Amount as printed
- 2411.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,411.75 EUR | Paid | Gola |
| Paid: 2024-01-30 | Općina Virje | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 403
- Economic classification
- 23234000
- Account name
- Obveze za komunalne usluge
- Payment date
- 2024-01-30
- Amount as printed
- 2391.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,391.05 EUR | Paid | Virje |
| Paid: 2025-02-13 | Općina Gola | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- skrb o psima - Veterinarska stanica URA-69/31.01.2025
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-02-13
- Amount as printed
- 2381.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,381.25 EUR | Paid | Gola |
| Paid: 2024-10-30 | Općina Kloštar Podravski | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 19/1/176
- Payment date
- 2024-10-30
- Amount as printed
- 2374.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,374.48 EUR | Paid | Kloštar Podravski |
| Paid: 2025-09-17 | Koprivnički Bregi | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- Skrb o psima lutalicama za 08/25
- Invoice number
- 263/1/176
- Recipient IBAN (as published)
- HR3523860021100503440
- Payment reference
- HR00 144-263-10
- Invoice date
- 2025-08-31
- Due date
- 2025-09-30
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323620
- Account name
- Veterinarske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1012A101237 VETERINARSKE USLUGE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0277 Zdravstvene i veterinarske usluge
- Payment date
- 2025-09-17
- Amount as printed
- 2325.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,325 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-11-26 | Općina Kloštar Podravski | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 78 i 96
- Payment date
- 2024-11-26
- Amount as printed
- 2309.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,309.31 EUR | Paid | Kloštar Podravski |
| Paid: 2024-05-17 | Općina Gola | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Skrb o uhvaćenim psima
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-05-17
- Amount as printed
- 2307.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,307.5 EUR | Paid | Gola |
| Paid: 11/2024 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2024-11
- Amount as printed
- 2.286,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,286.8 EUR | Paid | Koprivnica |
| Paid: 2024-10-30 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 293/1/176
- Payment date
- 2024-10-30
- Amount as printed
- 2275.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,275.79 EUR | Paid | Kalinovac |
| Paid: 2024-03-15 | Koprivnički Bregi | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- Skrb o psima lutalicama 02/24
- Invoice number
- 57/1/176
- Recipient IBAN (as published)
- HR3523860021100503440
- Payment reference
- HR00 144-57-10
- Invoice date
- 2024-02-29
- Due date
- 2024-03-30
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323620
- Account name
- Veterinarske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1014A101406 VETERINARSKE USLUGE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0101 Zdravstvene i veterinarske usluge
- Payment date
- 2024-03-15
- Amount as printed
- 2261.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,261.24 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-02-19 | Koprivnički Bregi | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- Skrb o psima lutalicama za 01/24
- Invoice number
- 18/1/176
- Recipient IBAN (as published)
- HR3523860021100503440
- Payment reference
- HR00 144-18-10
- Invoice date
- 2024-01-31
- Due date
- 2024-03-01
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323620
- Account name
- Veterinarske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1014A101406 VETERINARSKE USLUGE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0101 Zdravstvene i veterinarske usluge
- Payment date
- 2024-02-19
- Amount as printed
- 2255.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,255.11 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-03-20 | Općina Gola | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Skrb o uhvaćenim psima URA-156/28.02.2025.
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-03-20
- Amount as printed
- 2254.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,254.88 EUR | Paid | Gola |
| Paid: 2025-03-28 | Općina Novo Virje | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa UFA 80
- Economic classification
- 323620
- Account name
- Veterinarske usluge
- Payment date
- 2025-03-28
- Amount as printed
- 2249.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,249.53 EUR | Paid | Novo Virje |
| Paid: 05/2024 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2024-05
- Amount as printed
- 2.226,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,226.7 EUR | Paid | Koprivnica |
| Paid: 12/2024 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2024-12
- Amount as printed
- 2.193,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,193.75 EUR | Paid | Koprivnica |
| Paid: 04/2025 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2025-04
- Amount as printed
- 2.193,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,193.75 EUR | Paid | Koprivnica |
| Paid: 08/2025 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2025-08
- Amount as printed
- 2.193,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,193.75 EUR | Paid | Koprivnica |
| Paid: 2026-06-12 | Koprivnički Bregi | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- Skrb o psima lutalicama za 05/26
- Invoice number
- 147/1/266
- Recipient IBAN (as published)
- HR3523860021100503440
- Payment reference
- HR00 144-147-266
- Invoice date
- 2026-05-31
- Due date
- 2026-06-30
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323620
- Account name
- Veterinarske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1012A101237 VETERINARSKE USLUGE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0277 Zdravstvene i veterinarske usluge
- Payment date
- 2026-06-12
- Amount as printed
- 2193.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,193.75 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-08-14 | Đelekovec | Veterinarska stanica Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Veterinarska stanica Koprivnica
- Recipient type
- not-stated
- Recipient OIB (as published)
- 35631964454
- Payment reference
- HR99
- Recipient place
- Koprivnica
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2026-08-14
- Amount as printed
- 2184.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,184.79 EUR | Paid | Đelekovec |
| Paid: 2024-04-23 | Koprivnički Bregi | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- Skrb o psima lutalicama za 03/24
- Invoice number
- 77/1/176
- Recipient IBAN (as published)
- HR3523860021100503440
- Payment reference
- HR00 144-77-10
- Invoice date
- 2024-03-31
- Due date
- 2024-04-30
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323620
- Account name
- Veterinarske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1014A101406 VETERINARSKE USLUGE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0101 Zdravstvene i veterinarske usluge
- Payment date
- 2024-04-23
- Amount as printed
- 2182.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,182.41 EUR | Paid | Koprivnički Bregi |
| Paid: 08/2024 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2024-08
- Amount as printed
- 2.159,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,159.93 EUR | Paid | Koprivnica |
| Paid: 2025-08-01 | Koprivnički Bregi | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- Skrb o psima lutalicama
- Invoice number
- 215/1/176
- Recipient IBAN (as published)
- HR3523860021100503440
- Payment reference
- HR00 144-215-10
- Invoice date
- 2025-07-24
- Due date
- 2025-08-23
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323620
- Account name
- Veterinarske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1012A101237 VETERINARSKE USLUGE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0277 Zdravstvene i veterinarske usluge
- Payment date
- 2025-08-01
- Amount as printed
- 2125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,125 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-07-22 | Općina Gola | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Skrb o psima - Veterinarska stanica URA-531/12.07.2024.
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-07-22
- Amount as printed
- 2092.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,092.41 EUR | Paid | Gola |
| Paid: 06/2024 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3234 Komunalne usluge
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment month
- 2024-06
- Amount as printed
- 2.090,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,090.25 EUR | Paid | Koprivnica |
| Paid: 04/2024 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3721 Naknade građanima i kućanstvima u novcu
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment month
- 2024-04
- Amount as printed
- 2.074,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,074.5 EUR | Paid | Koprivnica |
| Paid: 2024-08-30 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 224/1/176
- Payment date
- 2024-08-30
- Amount as printed
- 2056.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,056.48 EUR | Paid | Kalinovac |
| Paid: 2024-01-17 | Koprivnički Bregi | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- Skrv o psima lutalicama za 12/23
- Invoice number
- 416/1/176
- Recipient IBAN (as published)
- HR3523860021100503440
- Payment reference
- HR00 144-416-10
- Invoice date
- 2023-12-31
- Due date
- 2024-01-31
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 323620
- Account name
- Veterinarske usluge
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1014A101406 VETERINARSKE USLUGE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0101 Zdravstvene i veterinarske usluge
- Payment date
- 2024-01-17
- Amount as printed
- 2036.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,036.11 EUR | Paid | Koprivnički Bregi |
| 08/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA KOPRIVNICA VET ERINARSKE USLUGE,POLJOPR
- Recipient type
- not-stated
- Recipient OIB
- 35631964454
- Recipient place
- Koprivnica
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- T568081-USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS"
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 2,035.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-30 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 254/1/176
- Payment date
- 2024-09-30
- Amount as printed
- 2017.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,017.03 EUR | Paid | Kalinovac |
| Paid: 2026-07-09 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 144/1/266
- Economic classification
- 32362
- Account name
- Veterinarske usluge
- Payment date
- 2026-07-09
- Amount as printed
- 1993.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,993.75 EUR | Paid | Kalinovac |
| 08/2025 | 22505-Državni inspektorat | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA KOPRIVNICA VET ERINARSKE USLUGE,POLJOPR
- Recipient type
- not-stated
- Recipient OIB
- 35631964454
- Recipient place
- Koprivnica
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A673022-SLUŽBENE KONTROLE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 1,963.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 12/2024 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3721 Naknade građanima i kućanstvima u novcu
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment month
- 2024-12
- Amount as printed
- 1.963,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,963 EUR | Paid | Koprivnica |
| Paid: 2024-11-29 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 326/1/176
- Payment date
- 2024-11-29
- Amount as printed
- 1962.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,962.5 EUR | Paid | Kalinovac |
| Paid: 2025-06-30 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 154/1/176
- Payment date
- 2025-06-30
- Amount as printed
- 1955.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,955.08 EUR | Paid | Kalinovac |
| Paid: 2024-08-19 | Općina Gola | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Skrb o psima - Veterinarska stanica URA-611/30.07.2024.
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-08-19
- Amount as printed
- 1952.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,952.5 EUR | Paid | Gola |
| Paid: 07/2025 | GRAD KOPRIVNICA | VETERINARSKA STANICA KOPRIVNICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- VETERINARSKA STANICA KOPRIVNICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Description
- 3721 Naknade građanima i kućanstvima u novcu
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment month
- 2025-07
- Amount as printed
- 1.942,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,942.3 EUR | Paid | Koprivnica |
| Paid: 2026-06-18 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 52/1/264
- Economic classification
- 32362
- Account name
- Veterinarske usluge
- Payment date
- 2026-06-18
- Amount as printed
- 1931.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,931.25 EUR | Paid | Kalinovac |
| Paid: 2026-08-31 | Općina Kalinovac | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 206/1/266
- Economic classification
- 32362
- Account name
- Veterinarske usluge
- Payment date
- 2026-08-31
- Amount as printed
- 1931.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,931.25 EUR | Paid | Kalinovac |
| Paid: 2024-10-18 | Općina Gola | Veterinarska stanica Koprivnica d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Veterinarska stanica Koprivnica d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 35631964454
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- skrb o psima - Veterinarska stanica URA-825/16.10.2024
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-10-18
- Amount as printed
- 1919.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,919.88 EUR | Paid | Gola |