Type not statedReceives public money

VETERINARSKA AMBULANTA PAZIN

OIB 90002670039 ·also printed as Veterinarska ambulanta Pazin d.o.o. · VETERINARSKA AMBULANTA PAZIN d. o. o. · more names: 1

Receives

Paid · EUR: €586,844.66
Contracted: 13,470.77^*

Records: 70
Payers: 4
Years: 2017–2026
Sources: 25

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.

Now

source

Received in the last 12 covered months

€330,864.96

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €16,604.16
Most recent record30 Sept 2026 · Paid: €13,061.93

Državni inspektorat — VETERINARSKA AMBULANTA PAZIN — Zdravstvene i veterinarske usluge

By month

Paid · EUR

Typical month €30,789.94 · median of 21 covered months

Jan 2025: €8,004.71
Feb 2025: €38,484.42
Mar 2025: €19,500.05
Apr 2025: €30,789.94
May 2025: €45,392.87
Jun 2025: €32,033.82
Jul 2025: €31,416.06
Aug 2025: €7,451.18
Sept 2025: €40,406.65
Oct 2025: €23,934.39
Nov 2025: €29,859.79
Dec 2025: €46,870.76
Jan 2026: €51,292.36
Feb 2026: €7,555.06
Mar 2026: €33,025.38
Apr 2026: €31,031.16
May 2026: €12,596.22
Jun 2026: €17,839.32
Jul 2026: €45,708.49
Aug 2026: €14,547.87
€16.6k Sept 2026: €16,604.16

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Državni inspektorat22505 €329,619.29 share56%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €254,725.37 share43%
Općina Sv. Lovreč €2,500 share0.4%

Share of this subject’s total of the same stage and currency (€586,844.66) · 3 other parties. All connections

For what

Budget activity (subprogramme)

SLUŽBENE KONTROLEA673022€329,619.29 56%
ZDRAVSTVENA ZAŠTITA ŽIVOTINJAA568001€202,885.96 35%
USLUGA EVIDENTIRANJA PREMJEŠTANJA ŽIVOTINJA U RAČUNALNOJ APLIKACIJI "VETIS"T568081€51,839.41 8.8%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 13,470.77^*
Paid total64 payments: €586,844.66
Largest contract21 Jan 2026: 13,470.77^*
Largest payment28 Feb 2025: €36,856.45

Nabava usluge stručnog nadzora građevinskih radova – Dječji vrtić Buje

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2026 Contracted: 13,470.7713.5k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	64	Paid€586,844.66
Public procurement	1	Contracted13,470.77^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Državni inspektoratbudget user code 22505 €329,619.29 29 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €254,725.37 32 records
Općina Sv. Lovreč €2,500 3 records

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 13,470.77^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
02/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA AMBULANTA PAZIN Recipient type not-stated Recipient OIB 90002670039 Recipient place PAZIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	36,856.45 EUR	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA AMBULANTA PAZIN Recipient type not-stated Recipient OIB 90002670039 Recipient place PAZIN Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	35,731.91 EUR	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA AMBULANTA PAZIN Recipient type not-stated Recipient OIB 90002670039 Recipient place PAZIN Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	27,169.49 EUR	Ministarstvo financija — Državna riznica
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA AMBULANTA PAZIN Recipient type not-stated Recipient OIB 90002670039 Recipient place PAZIN Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	26,146.67 EUR	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA AMBULANTA PAZIN Recipient type not-stated Recipient OIB 90002670039 Recipient place PAZIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	23,934.39 EUR	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient VETERINARSKA AMBULANTA PAZIN Recipient type not-stated Recipient OIB 90002670039 Recipient place PAZIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	22,653.28 EUR	Ministarstvo financija — Državna riznica

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