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
Paid: 2026-05-14	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 260382 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 7.170,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,170^*	Paid	Magadenovac
Paid: 2024-07-30	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 240459 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 6.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,500^*	Paid	Viljevo
Paid: 2024-08-01	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 240503 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-08-01 Amount as printed 6.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,500^*	Paid	Viljevo
Paid: 2024-09-20	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 240561 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-09-20 Amount as printed 6.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,500^*	Paid	Viljevo
Paid: 2025-08-07	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 250410 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-07 Amount as printed 6.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,500^*	Paid	Viljevo
Paid: 2025-09-26	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 250567 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 6.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,500^*	Paid	Viljevo
Paid: 2026-08-11	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 260514 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-08-11 Amount as printed 6.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,500^*	Paid	Viljevo
Paid: 2024-04-24	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 240200 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-04-24 Amount as printed 5.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,750^*	Paid	Viljevo
Paid: 2024-12-27	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 240884 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 5.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,750^*	Paid	Viljevo
Paid: 2025-04-29	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 250242 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 5.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,750^*	Paid	Viljevo
Paid: 2025-11-26	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 250724 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-11-26 Amount as printed 5.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,750^*	Paid	Viljevo
Paid: 2026-05-04	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 260266 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 5.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,750^*	Paid	Viljevo
Paid: 2026-07-30	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 2026-07-30 Amount as printed 4.687,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,688^*	Paid	Vukovar
Paid: 2024-07-03	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 240433 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 3.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,375^*	Paid	Magadenovac
Paid: 2024-07-30	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 240460 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 3.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,375^*	Paid	Viljevo
Paid: 2026-05-29	OPĆINA VILJEVO	VETAM All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient VETAM Recipient type not-stated Recipient OIB (as published) 65221124115 Recipient place OSIJEK Description ULAZNI RAČUN 260331 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-29 Amount as printed 3.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,375^*	Paid	Viljevo
Paid: 2024-12-18	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 242709 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Belišće
Paid: 2026-05-28	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 2026-05-28 Amount as printed 1.462,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,463^*	Paid	Vukovar
Paid: 2026-07-01	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 2026-07-01 Amount as printed 1.462,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,463^*	Paid	Vukovar
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 1.462,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,463^*	Paid	Vukovar
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 1.462,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,463^*	Paid	Vukovar
Paid: 2024-11-12	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 242659 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-11-12 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Belišće
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 242048 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-11-05 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	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 241860 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-08-29 Amount as printed 463,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	464^*	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 243275 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 397,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	398^*	Paid	Belišće
Paid: 2026-04-23	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 251980 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-04-23 Amount as printed 165,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	166^*	Paid	Belišće
Paid: 2024-03-28	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 240600 Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","80.00"],["3237","Intelektualne i osobne usluge","63.75"]] Breakdown equals amount Yes Payment date 2024-03-28 Amount as printed 143,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	144^*	Paid	Belišće
Paid: 2025-09-18	OSJEČKO-BARANJSKA ŽUPANIJA	VETAM D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VETAM D.O.O. Recipient type company Recipient OIB (as published) 65221124115 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 253959 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-09-18 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Osječko-baranjska županija
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 242047 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-05 Amount as printed 33,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	33.13^*	Paid	Belišće
Signed: 2023-05-26	Osijek	usluge suzbijanja komaraca na području Grada Osijeka: Adulticidni tretman iz zraka 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 G4 Procurement reference 23-24 EOJN notice number 2023/S 0F3-0024678 CPV 90922000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2023-05-26 Published execution date Not stated VAT amount 81,950 Amount including VAT 409,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L563":"327.800,00 EUR","M563":"81.950,00 EUR","N563":"409.750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	327,800 EUR	Contracted	Osijek
Signed: 2023-05-26	Osijek	usluge suzbijanja komaraca na području Grada Osijeka: Larvicidni tretman iz zraka 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 G2 Procurement reference 23-24 EOJN notice number 2023/S 0F3-0024678 CPV 90922000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2023-05-26 Published execution date Not stated VAT amount 46,250 Amount including VAT 231,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L564":"185.000,00 EUR","M564":"46.250,00 EUR","N564":"231.250,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	185,000 EUR	Contracted	Osijek
Signed: 2023-05-26	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.; Veterinarska stanica d.o.o.Županja Recipient type company Supplier OIB (as published) 65221124115 Register layout family eojn-legacy-rpt-ugovor Contract number G1 Procurement reference 23-24 EOJN notice number 2023/S 0F3-0024678 CPV 90922000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2023-05-26 Published execution date Not stated VAT amount 36,000 Amount including VAT 180,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L565":"144.000,00 EUR","M565":"36.000,00 EUR","N565":"180.000,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	144,000 EUR	Contracted	Osijek
Signed: 2023-05-19	Osijek	Usluge adulticidnog suzbijanja komaraca na području grada Osijeka iz zraka 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 280 Procurement reference 23-280 EOJN notice number 2023/S 0F3-0022563 CPV 90922000 Procedure type Pregovarački postupak bez prethodne objave EU funded Ne Published duration 30 dana Signing date 2023-05-19 Published execution date Not stated VAT amount 33,750 Amount including VAT 168,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L559":"135.000,00 EUR","M559":"33.750,00 EUR","N559":"168.750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	135,000 EUR	Contracted	Osijek
Signed: 2023-05-26	Osijek	usluge suzbijanja komaraca na području Grada Osijeka: Adulticidni tretman iz zraka 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 G4 Procurement reference 23-24 EOJN notice number 2023/S F20-0037448 CPV 90922000 Procedure type Otvoreni postupak EU funded Ne Published duration 26.05.2023 - 26.05.2024 (razdoblje) Signing date 2023-05-26 Published execution date Not stated VAT amount 29,498.92 Amount including VAT 147,494.6 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L620":"117.995,68 EUR","M620":"29.498,92 EUR","N620":"147.494,60 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	117,995.68 EUR	Contracted	Osijek
Signed: 2023-09-18	Osijek	Obvezna preventivna deratizacija 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.; COSMOSOL D.O.O.; VETERINARSKA STANICA BELI MANASTIR D.O.O. Recipient type company Supplier OIB (as published) 65221124115 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o pružanju usluga obvezne preventivne derat Procurement reference 23-26 EOJN notice number 2023/S 0F3-0039196 CPV 90923000 Procedure type Otvoreni postupak EU funded Ne Published duration 30.04.2024. Signing date 2023-09-18 Published execution date Not stated VAT amount 26,880 Amount including VAT 134,400 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L629":"107.520,00 EUR","M629":"26.880,00 EUR","N629":"134.400,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	107,520 EUR	Contracted	Osijek
Signed: 2023-05-26	Osijek	usluge suzbijanja komaraca na području Grada Osijeka: Adulticidni tretman iz zraka 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 G4 Procurement reference 23-24 EOJN notice number 2023/S F20-0036473 CPV 90922000 Procedure type Otvoreni postupak EU funded Ne Published duration 26.05.2023 - 26.05.2024 (razdoblje) Signing date 2023-05-26 Published execution date Not stated VAT amount 11,476.08 Amount including VAT 57,380.4 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L618":"45.904,32 EUR","M618":"11.476,08 EUR","N618":"57.380,40 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,904.32 EUR	Contracted	Osijek
Signed: 2023-05-03	Osijek	Larvicidni tretman sa zemlje 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 385/207 Procurement reference 23-700 CPV 90922000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.5.2023. Signing date 2023-05-03 Published execution date Not stated VAT amount 1,642.5 Amount including VAT 8,212.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L537":"6.570,00 EUR","M537":"1.642,50 EUR","N537":"8.212,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,570 EUR	Contracted	Osijek
Signed: 2021-04-30	Osijek	Usluge suzbijanja komaraca na području Grada Osijeka: Adulticidni 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 1-3 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 1,006,550 Amount including VAT 5,032,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L217":"4.026.200,00 HRK","M217":"1.006.550,00 HRK","N217":"5.032.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,026,200 HRK	Contracted	Osijek
Signed: 2021-04-30	Osijek	Usluge suzbijanja komaraca na području Grada Osijeka: Adulticidni tretman iz zraka 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 1-4 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 862,500 Amount including VAT 4,312,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L215":"3.450.000,00 HRK","M215":"862.500,00 HRK","N215":"4.312.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,450,000 HRK	Contracted	Osijek
Signed: 2021-04-30	Osijek	Usluge suzbijanja komaraca na području Grada Osijeka: Larvicidni tretman iz zraka 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 1-2 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 840,000 Amount including VAT 4,200,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L214":"3.360.000,00 HRK","M214":"840.000,00 HRK","N214":"4.200.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,360,000 HRK	Contracted	Osijek

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V.S. VETAM D.O.O.