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

40 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
02/2026	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	112,536.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	36,849.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	34,593 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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	27,586.54 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	18,505.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	18,437.8 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 A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	9,302.6 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 A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	8,119.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	7,912.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	7,822.71 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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	7,153.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	7,011.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	3,761.58 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
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
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
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
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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
Signed: 2026-03-12	GRAD VUKOVAR	Dezinsekcija komaraca All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETAM d.o.o. Recipient type company Supplier OIB (as published) 65221124115 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/26-01/1 URBROJ: 2196-1-02-26-12 Procurement reference MV-26-2 EOJN notice number 2026/S F03-0006731 EOJN contract link https://eojn.hr/contract-eo/1030966 EOJN procedure link https://eojn.hr/tender-eo/71306 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Otvoreni postupak EU funded NE Lot name Dezinsekcija komaraca Published duration OD: 12.03.2026 - DO: 30.11.2026 Instrument type Ugovor EOJN contract identifier 1030966 Signing date 2026-03-12 Explicit period start 2026-03-12 Explicit period end 2026-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 39,595 Amount including VAT 197,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 158,380 Total as amended including VAT 197,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"158380","W106":"39595","X106":"197975","Y106":"0","Z106":"0","AA106":"158380","AB106":"197975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	158,380^*	Contracted	Vukovar

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V.S. VETAM D.O.O.