Type not statedReceives public money

UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE

OIB 68372663581 ·also printed as UDRUGA ZADARSKE ŠAPICE · UDRUGA "ZADARSKE ŠAPICE"

Receives

Paid · EUR: €35,965.04
Contracted: 1,650^*

Records: 19
Payers: 3
Years: 2024–2026
Sources: 9

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

9 records of 19 · 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: 2025-11-03	Zadar	UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE All fields Domain payments Record type payment Payer Zadar Recipient UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE Recipient type not-stated Recipient OIB (as published) 68372663581 Description A010230 Zaštita i skrb o životinjama Recipient place SUKOŠAN Postcode 23206 Economic classification 3236 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 0740 Contract number Račun Payment date 2025-11-03 Amount as printed 4990.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,990 EUR	Paid	Zadar
Paid: 2025-03-14	Split	UDRUGA ZADARSKE ŠAPICE All fields Domain payments Record type payment Payer Split Recipient UDRUGA ZADARSKE ŠAPICE Recipient type nonprofit Recipient OIB (as published) 68372663581 Payment reference HR99 Recipient seat Zadar Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment date 2025-03-14 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Split
Paid: 2025-01-20	Zadar	UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE All fields Domain payments Record type payment Payer Zadar Recipient UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE Recipient type not-stated Recipient OIB (as published) 68372663581 Description A010230 Zaštita i skrb o životinjama Recipient place SUKOŠAN Postcode 23206 Economic classification 3236 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 0740 Contract number Ugovor Payment date 2025-01-20 Amount as printed 1666.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.67 EUR	Paid	Zadar
Paid: 2025-01-20	Zadar	UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE All fields Domain payments Record type payment Payer Zadar Recipient UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE Recipient type not-stated Recipient OIB (as published) 68372663581 Description A010230 Zaštita i skrb o životinjama Recipient place SUKOŠAN Postcode 23206 Economic classification 3236 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 0740 Payment date 2025-01-20 Amount as printed 1666.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.67 EUR	Paid	Zadar
Paid: 2025-03-18	Zadar	UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE All fields Domain payments Record type payment Payer Zadar Recipient UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE Recipient type not-stated Recipient OIB (as published) 68372663581 Description A010230 Zaštita i skrb o životinjama Recipient place SUKOŠAN Postcode 23206 Economic classification 3236 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 0740 Contract number JP 040-6/24 Payment date 2025-03-18 Amount as printed 1666.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.67 EUR	Paid	Zadar
Paid: 2025-04-22	Zadar	UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE All fields Domain payments Record type payment Payer Zadar Recipient UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE Recipient type not-stated Recipient OIB (as published) 68372663581 Description A010230 Zaštita i skrb o životinjama Recipient place SUKOŠAN Postcode 23206 Economic classification 3236 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 0740 Contract number JP 040-6/24 Payment date 2025-04-22 Amount as printed 1666.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.67 EUR	Paid	Zadar
Paid: 2025-06-24	Zadar	UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE All fields Domain payments Record type payment Payer Zadar Recipient UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE Recipient type not-stated Recipient OIB (as published) 68372663581 Description A010230 Zaštita i skrb o životinjama Recipient place SUKOŠAN Postcode 23206 Economic classification 3236 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 0740 Contract number JP 040-6/24 Payment date 2025-06-24 Amount as printed 1666.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.67 EUR	Paid	Zadar
Paid: 2025-06-24	Zadar	UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE All fields Domain payments Record type payment Payer Zadar Recipient UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE Recipient type not-stated Recipient OIB (as published) 68372663581 Description A010230 Zaštita i skrb o životinjama Recipient place SUKOŠAN Postcode 23206 Economic classification 3236 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 0740 Contract number JP 040-6/24 Payment date 2025-06-24 Amount as printed 1666.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,666.67 EUR	Paid	Zadar
Signed: 2025-05-06	GRAD OBROVAC	Zbrinjavanje životinja lutalica All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier UDRUGA "ZADARSKE ŠAPICE" Recipient type institution Supplier OIB (as published) 68372663581 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 27-2025 Procurement reference 2025-56 EOJN contract link https://eojn.hr/contract-eo/923918 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 923918 Signing date 2025-05-06 Literal source status Izvršen Delivery status completed Published execution date 2025-05-15 VAT amount 0 Amount including VAT 1,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,650 Total as amended including VAT 1,650 Published paid amount 1,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"1650","W13":"0","X13":"1650","Y13":"0","Z13":"0","AA13":"1650","AB13":"1650","AE13":"1650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,650^*	Contracted	Obrovac

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UDR.ZA ZAŠT.ŽIVOTINJA ZADARSKE ŠAPICE