CompanyReceives public money

Veterinarska ambulanta Crikvenica d.o.o.

OIB 79639879185 ·also printed as Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član · V.A.CRIKVENICA D.O.O.

Receives

Paid · EUR: €125
Contracted · HRK: HRK 232,461.90
Contracted: 17,401.69^*

Records: 10
Payers: 4
Years: 2018–2026
Sources: 4

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 10 · 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: 2022-01-31	Krk	Usluge veterinarsko higijeničarske zaštite All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Veterinarska ambulanta Crikvenica d.o.o. Recipient type company Supplier OIB (as published) 79639879185 Register layout family eojn-legacy-rpt-ugovor Contract number 322-02/22-01/1 Procurement reference 322-02/22-01/1 CPV 85200000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022 Signing date 2022-01-31 Published execution date 2022-12-31 VAT amount 12,315.48 Amount including VAT 61,577.38 Published total paid including VAT 61,577.38 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L686":"49.261,90 HRK","M686":"12.315,48 HRK","N686":"61.577,38 HRK","Q686":"61.577,38 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,261.9 HRK	Contracted	Krk
Signed: 2020-02-04	Krk	Usluge veterinarsko higijeničarske zaštite All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Veterinarska ambulanta Crikvenica d.o.o. Recipient type company Supplier OIB (as published) 79639879185 Register layout family eojn-legacy-rpt-ugovor Contract number 322-05/20-01/1 Procurement reference 322-05/20-01/1 CPV 85200000 Procedure type Jednostavna nabava Published duration 01.01.-31.12.2020. Signing date 2020-02-04 Published execution date 2020-12-31 VAT amount 12,000 Amount including VAT 60,000 Published total paid including VAT 52,072.81 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L273":"48.000,00 HRK","M273":"12.000,00 HRK","N273":"60.000,00 HRK","Q273":"52.072,81 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,000 HRK	Contracted	Krk
Signed: 2021-02-02	Krk	Usluge veterinarsko higijeničarske zaštite All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Veterinarska ambulanta Crikvenica d.o.o. Recipient type company Supplier OIB (as published) 79639879185 Register layout family eojn-legacy-rpt-ugovor Contract number 322-05/21-01/1 Procurement reference 322-05/21-01/1 CPV 85200000 Procedure type Jednostavna nabava EU funded Ne Published duration 01.01.-31.12.2021. Signing date 2021-02-02 Published execution date 2021-12-31 VAT amount 12,000 Amount including VAT 60,000 Published total paid including VAT 37,765 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L396":"48.000,00 HRK","M396":"12.000,00 HRK","N396":"60.000,00 HRK","Q396":"37.765,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,000 HRK	Contracted	Krk
Signed: 2018-01-30	Krk	Usluge veterinarsko higijeničarske zaštite All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Veterinarska ambulanta Crikvenica d.o.o. Recipient type company Supplier OIB (as published) 79639879185 Register layout family eojn-legacy-rpt-ugovor Contract number 322-05/18-01/02 Procurement reference 322-05/18-01/02 CPV 85200000 Procedure type Jednostavna nabava Published duration 01.01.2018.-31.12.2018. Signing date 2018-01-30 Published execution date 2019-05-07 VAT amount 11,000 Amount including VAT 55,000 Published total paid including VAT 49,979.84 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L21":"44.000,00 HRK","M21":"11.000,00 HRK","N21":"55.000,00 HRK","Q21":"49.979,84 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,000 HRK	Contracted	Krk
Signed: 2019-02-19	Krk	Usluge veterinarsko higijeničarske zaštite All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Veterinarska ambulanta Crikvenica d.o.o. Recipient type company Supplier OIB (as published) 79639879185 Register layout family eojn-legacy-rpt-ugovor Contract number 322-05/19-01/1 Procurement reference 322-05/19-01/1 CPV 85200000 Procedure type Jednostavna nabava Published duration 01.01.-31.12.2019. Signing date 2019-02-19 Published execution date 2019-12-31 VAT amount 10,800 Amount including VAT 54,000 Published total paid including VAT 53,509.44 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L267":"43.200,00 HRK","M267":"10.800,00 HRK","N267":"54.000,00 HRK","Q267":"53.509,44 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,200 HRK	Contracted	Krk
Signed: 2025-07-14	GRAD KRALJEVICA	Usluge sakupljanja napuštenih i izgubljenih životinja te njihovo zbrinjavanje i higijeničarska služba All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član Recipient type sole-trader Supplier OIB (as published) 79639879185 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 7/25 Procurement reference KS 7/25 EOJN contract link https://eojn.hr/contract-eo/863009 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.08.2025 - DO: 31.07.2026 Instrument type Ugovor EOJN contract identifier 863009 Signing date 2025-07-14 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 1,888.99 Amount including VAT 9,444.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,555.96 Total as amended including VAT 9,444.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"7555.96","W144":"1888.99","X144":"9444.9500000000007","Y144":"0","Z144":"0","AA144":"7555.96","AB144":"9444.9500000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,556^*	Contracted	Kraljevica
Signed: 2024-07-31	GRAD KRALJEVICA	Usluge sakupljanja napuštenih i izgubljenih životinja te njihovo zbrinjavanje i higijeničarska služba All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član Recipient type sole-trader Supplier OIB (as published) 79639879185 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 7/24 Procurement reference KS 7/24 EOJN contract link https://eojn.hr/contract-eo/416103 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.08.2024 - DO: 31.07.2025 Instrument type Ugovor EOJN contract identifier 416103 Signing date 2024-07-31 Explicit period start 2024-08-01 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 1,861.24 Amount including VAT 9,306.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,444.96 Total as amended including VAT 9,306.2 Published paid amount 8,948.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"7444.96","W159":"1861.24","X159":"9306.2000000000007","Y159":"0","Z159":"0","AA159":"7444.96","AB159":"9306.2000000000007","AE159":"8948.8299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,445^*	Contracted	Kraljevica
Signed: 2025-01-23	GRAD SENJ	Veterinarsko - higijeničarske usluge All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član Recipient type sole-trader Supplier OIB (as published) 79639879185 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2125-03/02-25-02 Procurement reference 57/25 EOJN contract link https://eojn.hr/contract-eo/1000098 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 1000098 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 309.67 Amount including VAT 1,548.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,238.66 Total as amended including VAT 1,548.33 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"1238.6600000000001","W7":"309.67000000000002","X7":"1548.3299999999999","Y7":"0","Z7":"0","AA7":"1238.6600000000001","AB7":"1548.3299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,239^*	Contracted	Senj
Signed: 2024-03-11	GRAD SENJ	Veterinarsko - higijeničarske usluge All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član Recipient type sole-trader Supplier OIB (as published) 79639879185 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/20 URBROJ: 2125-03/02-24-02 Procurement reference 66/24 EOJN contract link https://eojn.hr/contract-eo/416193 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 416193 Signing date 2024-03-11 Explicit period start 2024-03-11 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 290.53 Amount including VAT 1,452.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,162.11 Total as amended including VAT 1,452.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"1162.1099999999999","W81":"290.52999999999997","X81":"1452.6400000000001","Y81":"0","Z81":"0","AA81":"1162.1099999999999","AB81":"1452.6400000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,162^*	Contracted	Senj

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Veterinarska ambulanta Crikvenica d.o.o.