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

2 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: 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: 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.