CompanyReceives public money

TIP - TIP VK D.O.O.

OIB 92691103454 ·also printed as TIP-TIP VK D.O.O. ZA DJELATNOST SKLONIŠTA ZA ŽIVOTINJE · TIP - TIP VK d.o.o.

Receives

Paid: 34,402.38^*
Contracted: 133,936.10^*

Records: 16
Payers: 4
Years: 2024–2026
Sources: 6

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 16 · 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: 2025-03-22	GRAD VUKOVAR	Hvatanje i zbrinjavanje pasa lutalica All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TIP - TIP VK d.o.o. Recipient type company Supplier OIB (as published) 92691103454 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/15 URBROJ: 2196-1-02-25-3 Procurement reference MV-25-10 EOJN notice number 2025/S F03-0005797 EOJN contract link https://eojn.hr/contract-eo/460175 EOJN procedure link https://eojn.hr/tender-eo/35406 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Otvoreni postupak EU funded NE Lot name Hvatanje i zbrinjavanje pasa lutalica Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 460175 Signing date 2025-03-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,003 Amount including VAT 85,015 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 68,012 Total as amended including VAT 85,015 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"68012","W244":"17003","X244":"85015","Y244":"0","Z244":"0","AA244":"68012","AB244":"85015"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68,012^*	Contracted	Vukovar
Signed: 2024-03-21	GRAD VUKOVAR	Sakupljanje i zbrinjavanje napuštenih ili izgubljenih pasa All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TIP - TIP VK d.o.o. Recipient type company Supplier OIB (as published) 92691103454 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 363-01/24-01/20 Procurement reference MV-24-10 EOJN notice number 2024/S F03-0000273 EOJN contract link https://eojn.hr/contract-eo/18559 EOJN procedure link https://eojn.hr/tender-eo/2416 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Otvoreni postupak EU funded NE Lot name Sakupljanje i zbrinjavanje napuštenih ili izgubljenih pasa Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 18559 Signing date 2024-03-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,481.03 Amount including VAT 82,405.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,924.1 Total as amended including VAT 82,405.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V322":"65924.100000000006","W322":"16481.03","X322":"82405.13","Y322":"0","Z322":"0","AA322":"65924.100000000006","AB322":"82405.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,924^*	Contracted	Vukovar

Menu

Appearance

Language

TIP - TIP VK D.O.O.