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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
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.

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8 records of 124 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-05-26Osijekusluge 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 EURContractedOsijek
Signed: 2023-05-26Osijekusluge 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 EURContractedOsijek
Signed: 2023-05-26Osijekusluge 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 EURContractedOsijek
Signed: 2023-05-19OsijekUsluge 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 EURContractedOsijek
Signed: 2023-05-26Osijekusluge 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 EURContractedOsijek
Signed: 2023-09-18OsijekObvezna 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 EURContractedOsijek
Signed: 2023-05-26Osijekusluge 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 EURContractedOsijek
Signed: 2023-05-03OsijekLarvicidni 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 EURContractedOsijek

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections