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

1 record 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

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Veterinarska ambulanta Crikvenica d.o.o.