CompanyReceives public money

VETERINARSKA STANICA ŽUPANJA D.O.O

OIB 99737558645 ·also printed as VETERINARSKA STANICA d.o.o. · VETERINARSKA

Receives

Paid · EUR: €1,170,021.80
Paid: 50^*
Contracted: 7,238.95^*

Records: 85
Payers: 5
Years: 2025–2026
Sources: 23

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.

85 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA ŽUPANJA D.O.O Recipient type company Recipient OIB 99737558645 Recipient seat ŽUPANJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	12.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient VETERINARSKA STANICA ŽUPANJA D.O.O Recipient type company Recipient OIB 99737558645 Recipient seat ŽUPANJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	9.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VETERINARSKA All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VETERINARSKA Recipient type not-stated Recipient OIB (as published) 99737558645 Recipient place HR Description ULAZNI RAČUN 253071 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 50,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50^*	Paid	Vukovarsko-srijemska županija
Signed: 2025-02-21	GRAD LEPOGLAVA	Kastracija i sterilizacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA d.o.o. Recipient type company Supplier OIB (as published) 99737558645 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 430-02/25-01/96, URBROJ: 2186-9-01-25-3 Procurement reference J-27/25 EOJN contract link https://eojn.hr/contract-eo/914263 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 914263 Signing date 2025-02-21 Explicit period start 2025-02-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 984.74 Amount including VAT 4,923.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,938.95 Total as amended including VAT 4,923.69 Published paid amount 4,923.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"3938.95","W21":"984.74","X21":"4923.6899999999996","Y21":"0","Z21":"0","AA21":"3938.95","AB21":"4923.6899999999996","AE21":"4923.6899999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,939^*	Contracted	Lepoglava
Signed: 2025-02-21	GRAD LEPOGLAVA	Usluga obavljanja higijeničarske službe u 2025. godini All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA d.o.o. Recipient type company Supplier OIB (as published) 99737558645 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 430-02/25-01/95, URBROJ: 2186-9-01-25-3 Procurement reference J-106/25 EOJN contract link https://eojn.hr/contract-eo/914184 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 914184 Signing date 2025-02-21 Explicit period start 2025-02-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 825 Amount including VAT 4,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,300 Total as amended including VAT 4,125 Published paid amount 4,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"3300","W20":"825","X20":"4125","Y20":"0","Z20":"0","AA20":"3300","AB20":"4125","AE20":"4125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,300^*	Contracted	Lepoglava

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VETERINARSKA STANICA ŽUPANJA D.O.O