CompanyReceives public money

VETERINARSKA STANICA BJELOVAR D.O.O . ZA DJELATNOST ZDRAVST.

OIB 72949408555 ·also printed as VETERINARSKA STANICA BJELOVAR d.o.o.

Receives

Paid · EUR: €1,737,659.03
Contracted: 82,597.20^*

Records: 80
Payers: 4
Years: 2024–2026
Sources: 22

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

3 records of 80 · 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: 2025-07-29	GRAD BJELOVAR	Usluga skloništa za životinje na području Grada Bjelovara u razdoblju od četiri godine - Okvirni sporazum All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA BJELOVAR d.o.o. Recipient type company Supplier OIB (as published) 72949408555 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 30-06-U/25-1 (KLASA: 406-01-25-01/83, URBROJ:2103-1-05-01-3-25-13) Procurement reference 30-06-U/25 EOJN notice number 2025/S F03-0011421 EOJN contract link https://eojn.hr/contract-eo/555738 EOJN procedure link https://eojn.hr/tender-eo/48575 Framework agreement link https://eojn.hr/contract-eo/554082 Procurement category Usluge CPV 98380000 - Usluge štenara Procedure type Otvoreni postupak EU funded NE Lot name Usluga skloništa za životinje na području Grada Bjelovara u razdoblju od četiri godine - Okvirni sporazum Published duration OD: 01.08.2025 - DO: 31.07.2026 EOJN contract identifier 555738 Signing date 2025-07-29 Explicit period start 2025-08-01 Explicit period end 2026-07-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,499.3 Amount including VAT 87,496.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,997.2 Total as amended including VAT 87,496.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"69997.199999999997","W105":"17499.299999999999","X105":"87496.5","Y105":"0","Z105":"0","AA105":"69997.199999999997","AB105":"87496.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,997^*	Contracted	Bjelovar
Signed: 2025-03-04	GRAD BJELOVAR	Odvoz i zbrinjavanje lešina s javnih površina i druge veterinarske usluge All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA BJELOVAR d.o.o. Recipient type company Supplier OIB (as published) 72949408555 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 28-06-U/25 Procurement reference 28-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505723 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 505723 Signing date 2025-03-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,650 Amount including VAT 8,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 8,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"6600","W145":"1650","X145":"8250","Y145":"0","Z145":"0","AA145":"6600","AB145":"8250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted	Bjelovar
Signed: 2024-03-25	GRAD BJELOVAR	Usluga dezinsekcije (komarci) na području Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA BJELOVAR d.o.o. Recipient type company Supplier OIB (as published) 72949408555 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-06U/24 Procurement reference 20-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195472 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 195472 Signing date 2024-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V272":"6000","W272":"1500","X272":"7500","Y272":"0","Z272":"0","AA272":"6000","AB272":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Bjelovar

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VETERINARSKA STANICA BJELOVAR D.O.O . ZA DJELATNOST ZDRAVST.