CompanyReceives public money

VETERINARSKA STANICA, dioničko društvo VARAŽDIN

OIB 41540201755 ·also printed as VETERINARSKA STANICA VARAŽDIN DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA VETERINARSTVO, POLJOPRIVREDU, STOČARSTVO, TRGOVINU I USLUGE · Veterinarska stanica Varaždin d.o.o. · more names: 1

Receives

Paid · EUR: €3,911,450.15
Contracted: 55,380^*

Records: 140
Payers: 10
Years: 2024–2026
Sources: 30

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

5 records of 140 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-03-06	GRAD VARAŽDINSKE TOPLICE	Deratizacija All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/25-01/3, URBROJ: 2186-26-03-26-9 Procurement reference 10/26-JN EOJN contract link https://eojn.hr/contract-eo/1120589 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120589 Signing date 2026-03-06 Explicit period start 2026-03-06 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,575 Amount including VAT 17,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,300 Total as amended including VAT 17,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"14300","W25":"3575","X25":"17875","Y25":"0","Z25":"0","AA25":"14300","AB25":"17875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,300^*	Contracted	Varaždinske Toplice
Signed: 2025-01-22	GRAD VARAŽDINSKE TOPLICE	Deratizacija All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/24-01/4, URBROJ: 2186-26-03-25-8 Procurement reference 17/25-JN EOJN contract link https://eojn.hr/contract-eo/520378 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520378 Signing date 2025-01-22 Explicit period start 2025-01-22 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,920 Amount including VAT 14,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,680 Total as amended including VAT 14,600 Published paid amount 16,363.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"11680","W62":"2920","X62":"14600","Y62":"0","Z62":"0","AA62":"11680","AB62":"14600","AE62":"16363.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,680^*	Contracted	Varaždinske Toplice
Signed: 2024-02-20	GRAD VARAŽDINSKE TOPLICE	Deratizacija All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/23-01/3, URBROJ: 2186-26-03-24-11 Procurement reference 18/24 EOJN contract link https://eojn.hr/contract-eo/93346 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93346 Signing date 2024-02-20 Explicit period start 2024-02-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,850 Amount including VAT 14,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,400 Total as amended including VAT 14,250 Published paid amount 15,105.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"11400","W123":"2850","X123":"14250","Y123":"0","Z123":"0","AA123":"11400","AB123":"14250","AE123":"15105.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,400^*	Contracted	Varaždinske Toplice
Signed: 2025-03-28	GRAD LEPOGLAVA	Usluga dezinsekcije suzbijanja komaraca All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:430-02/25-01/138, URBROJ: 2186-9-01-25-3 Procurement reference J-6/25 EOJN contract link https://eojn.hr/contract-eo/897932 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 897932 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,260 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"9000","W18":"2250","X18":"11250","Y18":"0","Z18":"0","AA18":"9000","AB18":"11250","AE18":"11260"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Lepoglava
Signed: 2025-03-28	GRAD LEPOGLAVA	Usluga provedbe sustavne deratizacije All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:430-02/25-01/137, URBROJ: 2186-9-01-25-3 Procurement reference J-7/25 EOJN contract link https://eojn.hr/contract-eo/913519 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 913519 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"9000","W19":"2250","X19":"11250","Y19":"0","Z19":"0","AA19":"9000","AB19":"11250","AE19":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Lepoglava

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VETERINARSKA STANICA, dioničko društvo VARAŽDIN