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.

Clear

1 record of 70 · 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: 2026-01-21	GRAD BUJE - BUIE	Nabava usluge stručnog nadzora građevinskih radova – Dječji vrtić Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VETERINARSKA AMBULANTA PAZIN d. o. o. Recipient type company Supplier OIB (as published) 90002670039 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number Klasa: 322-02/25-01/01 Procurement reference 92-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973778 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2026 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 973778 Signing date 2026-01-21 Explicit period start 2026-01-21 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,367.69 Amount including VAT 16,838.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,470.77 Total as amended including VAT 16,838.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"13470.77","W40":"3367.69","X40":"16838.46","Y40":"0","Z40":"0","AA40":"13470.77","AB40":"16838.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,471^*	Contracted	Buje - Buie

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VETERINARSKA AMBULANTA PAZIN