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CompanyReceives public money

V.S. VETAM D.O.O.

OIB 65221124115 ·also printed as VETAM D.O.O. · VETAM · more names: 8

Receives

Paid · EUR
€851,094.97
61 records
Paid
290,001.26*
48 records
Contracted · EUR
€1,069,790
8 records
Contracted · HRK
HRK 15,736,200
6 records
Contracted
158,380*
1 record
Records
124
Payers
12
Years
2020–2026
Sources
39
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€435,900

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€45,555.36
Most recent record30 Sept 2026 · Paid
€34,593

Državni inspektorat — V.S. VETAM D.O.O. — Zdravstvene i veterinarske usluge

By month

Paid · EUR

Typical month €36,679.32 · median of 21 covered months

  1. Jan 2025: €74,919.30
  2. Feb 2025: €0
  3. Mar 2025: €92,543.43
  4. Apr 2025: €77,497.90
  5. May 2025: €15,345.30
  6. Jun 2025: €58,525.05
  7. Jul 2025: €24,073.68
  8. Aug 2025: €43,135.11
  9. Sept 2025: €29,155.20
  10. Oct 2025: €58,272.75
  11. Nov 2025: €23,493.70
  12. Dec 2025: €36,679.32
  13. Jan 2026: €2,581.18
  14. Feb 2026: €116,298.02
  15. Mar 2026: €8,736.06
  16. Apr 2026: €37,132.62
  17. May 2026: €0
  18. Jun 2026: €52,765.82
  19. Jul 2026: €30,793.99
  20. Aug 2026: €23,591.18
  21. €45.6k Sept 2026: €45,555.36

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €464,046.85 share55%
  2. Državni inspektorat22505 €369,928.11 share43%
  3. Klinički bolnički centar Osijek26400 €16,876.26 share2%
  4. Carinska uprava02510 €181.25 share0%
  5. Proračunski korisnici u socijalnoj skrbi08660 €62.50 share0%

Share of this subject’s total of the same stage and currency (€851,094.97) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. ZDRAVSTVENA ZAŠTITA ŽIVOTINJAA568001€389,944.38 46%
  2. SLUŽBENE KONTROLEA673022€369,928.11 43%
  3. USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS"T568081€74,102.47 8.7%
  4. ADMINISTRACIJA I UPRAVLJANJEA890001€16,876.26 2%
  5. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€181.25 0%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total8 contracts
€1,069,790
Contracted total6 contracts
HRK 15,736,200
Contracted total1 contract
158,380*
Paid total61 payments
€851,094.97
Paid total48 payments
290,001.26*
Largest contract30 Apr 2021
HRK 4,026,200
Largest payment28 Feb 2026
€112,536.44

Usluge suzbijanja komaraca na području Grada Osijeka: Adulticidni tretman sa zemlje

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments109Paid€851,094.97Paid290,001.26*
Public procurement15Contracted€1,069,790ContractedHRK 15,736,200Contracted158,380*

Who pays · 12 payers

Paid · EURranked by amount5 of 5

  1. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €464,046.85 32 records
  2. Državni inspektoratbudget user code 22505 €369,928.11 21 records
  3. Klinički bolnički centar Osijekbudget user code 26400 €16,876.26 6 records
  4. Carinska upravabudget user code 02510 €181.25 1 record
  5. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €62.50 1 record

Paidranked by amount5 of 5

  1. GRAD BELIŠĆE 94,828.76* 17 records
  2. OPĆINA MAGADENOVAC 79,072.50* 10 records
  3. OPĆINA VILJEVO 74,500* 13 records
  4. GRAD VUKOVAR 41,475* 7 records
  5. OSJEČKO-BARANJSKA ŽUPANIJA 125* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
02/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
V.S. VETAM D.O.O.
Recipient type
company
Recipient OIB
65221124115
Recipient seat
OSIJEK
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
112,536.44 EURMinistarstvo financija — Državna riznica
01/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
V.S. VETAM D.O.O.
Recipient type
company
Recipient OIB
65221124115
Recipient seat
OSIJEK
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
71,489.92 EURMinistarstvo financija — Državna riznica
03/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
V.S. VETAM D.O.O.
Recipient type
company
Recipient OIB
65221124115
Recipient seat
OSIJEK
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
65,903.58 EURMinistarstvo financija — Državna riznica
10/202522505-Državni inspektoratZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
V.S. VETAM D.O.O.
Recipient type
company
Recipient OIB
65221124115
Recipient seat
OSIJEK
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A673022-SLUŽBENE KONTROLE
Expense code
3236
Expense type
Zdravstvene i veterinarske usluge
47,121.64 EURMinistarstvo financija — Državna riznica
06/202522505-Državni inspektoratZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
V.S. VETAM D.O.O.
Recipient type
company
Recipient OIB
65221124115
Recipient seat
OSIJEK
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A673022-SLUŽBENE KONTROLE
Expense code
3236
Expense type
Zdravstvene i veterinarske usluge
42,965.97 EURMinistarstvo financija — Državna riznica
04/202522505-Državni inspektoratZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
V.S. VETAM D.O.O.
Recipient type
company
Recipient OIB
65221124115
Recipient seat
OSIJEK
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A673022-SLUŽBENE KONTROLE
Expense code
3236
Expense type
Zdravstvene i veterinarske usluge
41,917.27 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections