Type not statedReceives public money

VETERINARSKA STANICA

OIB 51405411763 ·also printed as Veterinarska stanica Pakrac d.o.o. · VETERINARSKA STANICA PAKRAC d. o. o.

Receives

Paid · EUR: €210,047.24
Contracted: 39,404.49^*

Records: 78
Payers: 6
Years: 2024–2026
Sources: 25

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

3 records of 78 · 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: 2024-12-02	GRAD PAKRAC	Usluga hvatanja pasa i obavljanja poslova skloništa za životinje All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA PAKRAC d. o. o. Recipient type company Supplier OIB (as published) 51405411763 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 322-02/24-01/01, URBROJ: 2177-9-30-2/04-24-10 Procurement reference JN 82/24 EOJN contract link https://eojn.hr/contract-eo/177412 Procurement category Usluge CPV 98380000 - Usluge štenara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 177412 Signing date 2024-12-02 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,379.9 Amount including VAT 16,899.5 Amendment amount excluding VAT 2,625.09 Amendment amount including VAT 3,281.36 Total as amended excluding VAT 16,144.69 Total as amended including VAT 20,180.86 Published paid amount 20,180.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"13519.6","W99":"3379.9","X99":"16899.5","Y99":"2625.09","Z99":"3281.36","AA99":"16144.69","AB99":"20180.86","AE99":"20180.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,520^*	Contracted	Pakrac
Signed: 2025-11-24	GRAD PAKRAC	Usluga hvatanja pasa i obavljanja poslova skloništa za životinje All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA PAKRAC d. o. o. Recipient type company Supplier OIB (as published) 51405411763 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/12, URBROJ: 2177-9-30-2/04-25-10 Procurement reference JN 63/25 EOJN contract link https://eojn.hr/contract-eo/701417 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 701417 Signing date 2025-11-24 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 3,379.9 Amount including VAT 16,899.5 Amendment amount excluding VAT 3,108.29 Amendment amount including VAT 3,885.36 Total as amended excluding VAT 16,627.89 Total as amended including VAT 20,784.86 Published paid amount 20,784.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"13519.6","W100":"3379.9","X100":"16899.5","Y100":"3108.29","Z100":"3885.36","AA100":"16627.89","AB100":"20784.86","AE100":"20784.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,520^*	Contracted	Pakrac
Signed: 2024-12-16	GRAD NOVSKA	Obavljanje poslova skloništa za životinje - Usluge higijeničarske službe All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA PAKRAC d. o. o. Recipient type company Supplier OIB (as published) 51405411763 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:322-01/24-01/2, Urbroj:2176-4-02-24-2 Procurement reference 101/25 EOJN contract link https://eojn.hr/contract-eo/848060 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 848060 Signing date 2024-12-16 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 4,120.49 Amount including VAT 16,485.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,365.29 Total as amended including VAT 16,485.78 Published paid amount 16,485.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"12365.290000000001","W161":"4120.4899999999998","X161":"16485.779999999999","Y161":"0","Z161":"0","AA161":"12365.290000000001","AB161":"16485.779999999999","AE161":"16485.779999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,365^*	Contracted	Novska

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VETERINARSKA STANICA