| 08/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 246.66 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 233.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 232.38 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 229.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 206.23 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 205.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-14 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje ulazni račun - 312500280, broj dobavljača: 267/002/1
- Payment date
- 2025-05-14
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2025-02-13 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312500071, broj dobavljača: 21/002/1
- Payment date
- 2025-02-13
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2025-10-30 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun -312500657, broj dobavljača: 595/002/1
- Payment date
- 2025-10-30
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2025-09-12 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312500589, broj dobavljača: 529/002/1
- Payment date
- 2025-09-12
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2025-08-14 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312500534, broj dobavljača 458/002/1
- Payment date
- 2025-08-14
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2025-07-14 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312500388, broj dobavljača 323/002/1
- Payment date
- 2025-07-14
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2025-07-14 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312500444, broj dobavljača 393/002/1
- Payment date
- 2025-07-14
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2026-05-19 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312600210, broj dobavljača 169/002/1
- Payment date
- 2026-05-19
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2026-02-18 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun -312500879, broj dobavljača: 730/002/1
- Payment date
- 2026-02-18
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2026-02-16 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312600017, broj dobavljača: 84/002/3
- Payment date
- 2026-02-16
- Amount as printed
- 181.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 181.25 EUR | Paid | Đulovac |
| Paid: 2024-06-10 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400339, broj dobavljača: 321/002/1
- Payment date
- 2024-06-10
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-05-17 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400270, broj dobavljača 239/002/1
- Payment date
- 2024-05-17
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-04-15 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400187, broj dobavljača: 178/002/1
- Payment date
- 2024-04-15
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-03-14 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje ulazni račun 312400123, broj dobavljača 107/002/1
- Payment date
- 2024-03-14
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-02-12 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400063, broj dobavljača: 17/002/1
- Payment date
- 2024-02-12
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-12-10 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje ulazni račun-312400776, broj dobavljača 785/002/1
- Payment date
- 2024-12-10
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-11-12 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400694, broj dobavljača: 674/002/1
- Payment date
- 2024-11-12
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-10-14 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400625, broj dobavljača:600/002/1
- Payment date
- 2024-10-14
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-09-17 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400558, broj dobavljača: 542/002/1
- Payment date
- 2024-09-17
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-08-21 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400492, broj dobavljača: 478/002/1
- Payment date
- 2024-08-21
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-07-09 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312400409, broj dobavljača:398/002/1
- Payment date
- 2024-07-09
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2025-01-16 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje ulazni račun - 3124000881, broj dobavljača: 850/002/1
- Payment date
- 2025-01-16
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.5 EUR | Paid | Đulovac |
| Paid: 2024-01-12 | Općina Đulovac | Veterinarska stanica Pakrac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Veterinarska stanica Pakrac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51405411763
- Recipient seat
- Pakrac
- Postcode
- 34550
- Description
- Plaćanje Ulazni račun - 312300789, broj dobavljača: 856/002/1
- Payment date
- 2024-01-12
- Amount as printed
- 159.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 159.69 EUR | Paid | Đulovac |
| 03/2026 | 06055-Državna ergela Đakovo i Lipik | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 157 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 152.09 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
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 149.93 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 06055-Državna ergela Đakovo i Lipik | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 113.81 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06055-Državna ergela Đakovo i Lipik | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 101.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 04005-Ministarstvo unutarnjih poslova | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- VETERINARSKA STANICA
- Recipient type
- not-stated
- Recipient OIB
- 51405411763
- Recipient place
- PAKRAC
- 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
| 19.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 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
- 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
- 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 |