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.

Clear

1 record of 124 · 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: 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

Menu

Appearance

Language

V.S. VETAM D.O.O.