CompanyReceives public money

VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o.

OIB 53381512395 ·also printed as Veterinarska ambulanta Mustać j.d.o.o.

Receives

Contracted: 204,830^*

Records: 4
Payers: 2
Years: 2019–2024
Sources: 2

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

4 records of 4

Date	Other party	Purpose / title	Amount	Source
Signed: 2019-03-19	Biograd na Moru	Usluga hvatanja i zbrinjavanja pasa lutalica All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Veterinarska ambulanta Mustać j.d.o.o. Recipient type company Supplier OIB (as published) 53381512395 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-03/14 Procurement reference 40-19/J CPV 85200000 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2019-03-19 Published execution date 2020-03-18 VAT amount 18,225 Amount including VAT 91,125 Published total paid including VAT 50,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L115":"72900.00","M115":"18225.00","N115":"91125.00","Q115":"50625.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72,900^*	Biograd na Moru
Signed: 2021-07-26	Biograd na Moru	Usluga hvatanja i zbrinjavanja pasa lutalica All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o. Recipient type company Supplier OIB (as published) 53381512395 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/80 Procurement reference 19-21/J CPV 85200000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-07-26 Published execution date 2022-07-26 VAT amount 17,500 Amount including VAT 87,500 Published total paid including VAT 92,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L255":"70000.00","M255":"17500.00","N255":"87500.00","Q255":"92250.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70,000^*	Biograd na Moru
Signed: 2020-05-18	Biograd na Moru	Usluga hvatanja i zbrinjavanja pasa lutalica All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o. Recipient type company Supplier OIB (as published) 53381512395 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-03/33 Procurement reference 31-20/J CPV 85200000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-05-18 Published execution date 2021-05-17 VAT amount 13,750 Amount including VAT 68,750 Published total paid including VAT 53,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L257":"55000.00","M257":"13750.00","N257":"68750.00","Q257":"53250.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,000^*	Biograd na Moru
Signed: 2024-01-31	GRAD OBROVAC	Zbrinjavanje životinja lutalica te ostale usluge zaštite okoliša All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o. Recipient type company Supplier OIB (as published) 53381512395 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-66 Procurement reference 2024-66 EOJN contract link https://eojn.hr/contract-eo/255987 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 04.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 255987 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 1,692.5 Amount including VAT 8,622.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,930 Total as amended including VAT 8,622.5 Published paid amount 8,622.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"6930","W164":"1692.5","X164":"8622.5","Y164":"0","Z164":"0","AA164":"6930","AB164":"8622.5","AE164":"8622.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,930^*	Obrovac

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VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o.