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
01/2025	22505-Državni inspektorat	Zdravstvene 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	3,429.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene 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 T568081-USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS" Expense code 3236 Expense type Zdravstvene i veterinarske usluge	3,053.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene 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 T568081-USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS" Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,908.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene 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 T568081-USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS" Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,843.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene 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	2,818.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene 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 T568081-USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS" Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,735.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene 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 T568081-USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS" Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,581.18 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Zdravstvene 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 11-Opći prihodi i primici Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,534.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Zdravstvene 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 11-Opći prihodi i primici Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,470.69 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene 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 T568081-USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS" Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,205.06 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Zdravstvene 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 11-Opći prihodi i primici Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,080.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient V.S. VETAM D.O.O. Recipient type company Recipient OIB 65221124115 Recipient seat OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,875.14 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient V.S. VETAM D.O.O. Recipient type company Recipient OIB 65221124115 Recipient seat OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,875.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient V.S. VETAM D.O.O. Recipient type company Recipient OIB 65221124115 Recipient seat OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,875.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient V.S. VETAM D.O.O. Recipient type company Recipient OIB 65221124115 Recipient seat OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,875.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient V.S. VETAM D.O.O. Recipient type company Recipient OIB 65221124115 Recipient seat OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,875.14 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Zdravstvene 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 11-Opći prihodi i primici Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,582.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Zdravstvene 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 11-Opći prihodi i primici Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,298.96 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	22505-Državni inspektorat	Zdravstvene 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 11-Opći prihodi i primici Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,255.24 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	Zdravstvene i veterinarske usluge All fields Domain payments Recipient V.S. VETAM D.O.O. Recipient type company Recipient OIB 65221124115 Recipient seat OSIJEK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	181.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient V.S. VETAM D.O.O. Recipient type company Recipient OIB 65221124115 Recipient seat OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	GRAD VUKOVAR	VETERINARSKA STANICA VETAM D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VETAM D.O.O Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description DEZINSEKCIJA NA PODRUČJU GRADA VUKOVARA Economic classification 3234 Payment date 2026-09-17 Amount as printed 16.875,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	16,875^*	Paid	Vukovar
Paid: 2024-07-19	OPĆINA MAGADENOVAC	VET.STANICA VETAM All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VET.STANICA VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Description ULAZNI RAČUN 240483 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 15.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,000^*	Paid	Magadenovac
Paid: 2026-07-22	GRAD VUKOVAR	VETERINARSKA STANICA VETAM D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VETERINARSKA STANICA VETAM D.O.O Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description DEZINSEKCIJA NA PODRUČJU GRADA VUKOVARA Economic classification 3234 Payment date 2026-07-22 Amount as printed 14.062,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	14,063^*	Paid	Vukovar
Paid: 2024-11-05	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 241818 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-11-05 Amount as printed 10.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,625^*	Paid	Belišće
Paid: 2026-07-02	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 251350 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-02 Amount as printed 10.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,250^*	Paid	Belišće
Paid: 2024-08-29	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 241534 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-08-29 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Belišće
Paid: 2024-10-18	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 241762 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Belišće
Paid: 2024-12-30	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 243276 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Belišće
Paid: 2026-07-02	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 253447 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-02 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Belišće
Paid: 2026-09-29	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 251349 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount No Payment date 2026-09-29 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Belišće
Paid: 2026-09-29	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 261312 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-09-29 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Belišće
Paid: 2026-09-29	GRAD BELIŠĆE	VETAM D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat OSIJEK Description ULAZNI RAČUN 261508 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-09-29 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Belišće
Paid: 2024-07-15	OPĆINA MAGADENOVAC	VET.STANICA VETAM All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VET.STANICA VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Description ULAZNI RAČUN 240465 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-15 Amount as printed 8.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,125^*	Paid	Magadenovac
Paid: 2024-07-08	OPĆINA MAGADENOVAC	VET.STANICA VETAM All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VET.STANICA VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Description ULAZNI RAČUN 240446 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-08 Amount as printed 8.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,125^*	Paid	Magadenovac
Paid: 2025-05-28	OPĆINA MAGADENOVAC	VET.STANICA VETAM All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VET.STANICA VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Description ULAZNI RAČUN 250377 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-28 Amount as printed 8.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,125^*	Paid	Magadenovac
Paid: 2024-04-10	OPĆINA MAGADENOVAC	VET.STANICA VETAM All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VET.STANICA VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Description ULAZNI RAČUN 240224 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-04-10 Amount as printed 7.380,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,380^*	Paid	Magadenovac
Paid: 2024-12-18	OPĆINA MAGADENOVAC	VET.STANICA VETAM All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VET.STANICA VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Description ULAZNI RAČUN 240851 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 7.365,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,365^*	Paid	Magadenovac
Paid: 2025-05-07	OPĆINA MAGADENOVAC	VET.STANICA VETAM All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VET.STANICA VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Description ULAZNI RAČUN 250306 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-07 Amount as printed 7.207,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,208^*	Paid	Magadenovac
Paid: 2025-11-20	OPĆINA MAGADENOVAC	VET.STANICA VETAM All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VET.STANICA VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Description ULAZNI RAČUN 250788 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-11-20 Amount as printed 7.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,200^*	Paid	Magadenovac

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V.S. VETAM D.O.O.