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
Paid: 290,001.26^*
Contracted · EUR: €1,069,790
Contracted · HRK: HRK 15,736,200
Contracted: 158,380^*

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.

124 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
Signed: 2021-05-04	Osijek	Usluge obvezne preventivne deratizacije na području grada Osijeka All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: Veterinarska stanica Vetam d.o.o.; ASANATOR D.O.O.; COSMOSOL D.O.O.; Pestrid d.o.o.; SANITACIJA OSIJEK D.D. Recipient type company Supplier OIB (as published) 65221124115 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o pružanju usluga Procurement reference USVV3 EOJN notice number 2021/S 0F3-0017914 CPV 90923000 Procedure type Otvoreni postupak EU funded Ne Published duration 2 godine Signing date 2021-05-04 Published execution date Not stated VAT amount 625,000 Amount including VAT 3,125,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L222":"2.500.000,00 HRK","M222":"625.000,00 HRK","N222":"3.125.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500,000 HRK	Contracted	Osijek
Signed: 2020-03-18	Osijek	Usluge adulticidnog suzbijanja komaraca iz zraka na području grada Osijeka. All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Veterinarska stanica Vetam d.o.o. Recipient type company Supplier OIB (as published) 65221124115 Register layout family eojn-legacy-rpt-ugovor Contract number 23 Procurement reference USMV23 EOJN notice number 2020/S 0F3-0011522 CPV 90922000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2020-03-18 Published execution date 2021-03-18 VAT amount 375,000 Amount including VAT 1,875,000 Published total paid including VAT 1,214,062.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L41":"1.500.000,00 HRK","M41":"375.000,00 HRK","N41":"1.875.000,00 HRK","Q41":"1.214.062,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,500,000 HRK	Contracted	Osijek
Signed: 2021-04-30	Osijek	Usluge suzbijanja komaraca na području Grada Osijeka: Larvicidni tretman sa zemlje All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: Veterinarska stanica Vetam d.o.o.; ASANATOR D.O.O.; COSMOSOL D.O.O.; SANITACIJA OSIJEK D.D. Recipient type company Supplier OIB (as published) 65221124115 Register layout family eojn-legacy-rpt-ugovor Contract number 1-1 Procurement reference USVV1 EOJN notice number 2021/S 0F3-0017188 CPV 90922000 Procedure type Otvoreni postupak EU funded Ne Published duration 2 godine Signing date 2021-04-30 Published execution date Not stated VAT amount 225,000 Amount including VAT 1,125,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L216":"900.000,00 HRK","M216":"225.000,00 HRK","N216":"1.125.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	900,000 HRK	Contracted	Osijek
Signed: 2026-03-12	GRAD VUKOVAR	Dezinsekcija komaraca All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETAM d.o.o. Recipient type company Supplier OIB (as published) 65221124115 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/26-01/1 URBROJ: 2196-1-02-26-12 Procurement reference MV-26-2 EOJN notice number 2026/S F03-0006731 EOJN contract link https://eojn.hr/contract-eo/1030966 EOJN procedure link https://eojn.hr/tender-eo/71306 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Otvoreni postupak EU funded NE Lot name Dezinsekcija komaraca Published duration OD: 12.03.2026 - DO: 30.11.2026 Instrument type Ugovor EOJN contract identifier 1030966 Signing date 2026-03-12 Explicit period start 2026-03-12 Explicit period end 2026-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 39,595 Amount including VAT 197,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 158,380 Total as amended including VAT 197,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"158380","W106":"39595","X106":"197975","Y106":"0","Z106":"0","AA106":"158380","AB106":"197975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	158,380^*	Contracted	Vukovar

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V.S. VETAM D.O.O.