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: 2

Receives

Paid · EUR: €3,911,470.15
Contracted: 55,380^*

Records: 141
Payers: 11
Years: 2024–2026
Sources: 31

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dobrobit životinja - Svinjogojstvo - plan hranidbe 2024 - Okoliš i klima SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dobrobit životinja - Svinjogojstvo - plan hranidbe 2024 - Okoliš i klima SP Beneficiary VETERINARSKA STANICA VARAŽDIN DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA VETERINARSTVO, POLJOPRIVREDU, STOČARSTVO, TRGOVINU I USLUGE Beneficiary type company Beneficiary OIB (as published) 41540201755 Beneficiary code (APPRRR) 96729 Fund EAFRD EU share (EUR) 393.72 National share (EUR) 98.43 Recipient total for the year (EUR, as published) 491933.31 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	492.15 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA STANICA, dioničko društvo VARAŽDIN Recipient type company Recipient OIB 41540201755 Recipient seat Varaždin 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	490.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA STANICA, dioničko društvo VARAŽDIN Recipient type company Recipient OIB 41540201755 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	411.67 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA, dioničko društvo VARAŽDIN Recipient type company Recipient OIB 41540201755 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	265.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA, dioničko društvo VARAŽDIN Recipient type company Recipient OIB 41540201755 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	264.93 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA STANICA, dioničko društvo VARAŽDIN Recipient type company Recipient OIB 41540201755 Recipient seat Varaždin 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	146.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA, dioničko društvo VARAŽDIN Recipient type company Recipient OIB 41540201755 Recipient seat Varaždin Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Grad Lepoglava	Veterinarska stanica Varaždin d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Veterinarska stanica Varaždin d.o.o. Recipient type company Recipient OIB (as published) 41540201755 Recipient seat Varaždin Postcode 42000 Description UFA 925 sterilizacija mačaka i pasa 07/24 Payment date 2024-08-23 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Lepoglava
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dobrobit životinja - Govedarstvo - pristup ispustu iz staje ili držanje u natkrivenim boksovima s vanjskim prostorom 2023 - Okoliš i klima SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dobrobit životinja - Govedarstvo - pristup ispustu iz staje ili držanje u natkrivenim boksovima s vanjskim prostorom 2023 - Okoliš i klima SP Beneficiary VETERINARSKA STANICA VARAŽDIN DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA VETERINARSTVO, POLJOPRIVREDU, STOČARSTVO, TRGOVINU I USLUGE Beneficiary type company Beneficiary OIB (as published) 41540201755 Beneficiary code (APPRRR) 96729 Fund EAFRD EU share (EUR) 72.29 National share (EUR) 18.07 Recipient total for the year (EUR, as published) 756753.07 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Jalžabet Settlement (as published) Jalžabet Postcode (as published) 42202	90.36 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient VETERINARSKA STANICA, dioničko društvo VARAŽDIN Recipient type company Recipient OIB 41540201755 Recipient seat Varaždin 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 3222 Expense type Materijal i sirovine	70.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Grad Lepoglava	Veterinarska stanica Varaždin d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Veterinarska stanica Varaždin d.o.o. Recipient type company Recipient OIB (as published) 41540201755 Recipient seat Varaždin Postcode 42000 Description UFA 924 umjetno osjemenjivanje krmača 07/24 Payment date 2024-08-23 Amount as printed 40.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40 EUR	Paid	Lepoglava
04/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA STANICA, dioničko društvo VARAŽDIN Recipient type company Recipient OIB 41540201755 Recipient seat Varaždin 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	33.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	GRAD ČAKOVEC	VETERINARSKA STANICA D.D. VARAŽDIN All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VETERINARSKA STANICA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 41540201755 Recipient seat VARAŽDIN Economic classification 2721 Account name OBVEZE ZA DEPOZITE I JAMČEVNE POLOGE Payment date 2026-07-03 Amount as printed 20.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	20 EUR	Paid	Čakovec
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Višestruka sukladnost (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Višestruka sukladnost Beneficiary VETERINARSKA STANICA VARAŽDIN DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA VETERINARSTVO, POLJOPRIVREDU, STOČARSTVO, TRGOVINU I USLUGE Beneficiary type company Beneficiary OIB (as published) 41540201755 Beneficiary code (APPRRR) 96729 Fund EAGF EU share (EUR) 14.99 National share (EUR) 4.99 Recipient total for the year (EUR, as published) 756753.07 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Jalžabet Settlement (as published) Jalžabet Postcode (as published) 42202	19.98 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-09-10	Općina Klenovnik	Veterinarska stanica Varaždin d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Veterinarska stanica Varaždin d.o.o. Recipient type company Recipient OIB (as published) 41540201755 Recipient seat Varaždin Postcode 42000 Description Veterinarske usluge Payment date 2025-09-10 Amount as printed 15.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15 EUR	Paid	Klenovnik
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary VETERINARSKA STANICA VARAŽDIN DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA VETERINARSTVO, POLJOPRIVREDU, STOČARSTVO, TRGOVINU I USLUGE Beneficiary type company Beneficiary OIB (as published) 41540201755 Beneficiary code (APPRRR) 96729 Fund EAGF EU share (EUR) -666.05 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 756753.07 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Jalžabet Settlement (as published) Jalžabet Postcode (as published) 42202	-666.05 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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