Subjects / OIB 65221124115 VS Company Receives 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.
Overview Records124 Connections12 Sources39 5 records 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: 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 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: 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
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