Type not statedReceives public money

Josip-Saša Banić

OIB 10628731431

Receives

Contracted: 14,131.26^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-14	GRAD OBROVAC	Odvjetničke usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Josip-Saša Banić Recipient type not-stated Supplier OIB (as published) 10628731431 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-17 Procurement reference 2025-17 EOJN contract link https://eojn.hr/contract-eo/863773 Procurement category Usluge CPV 79110000 - Usluge pravnog savjetovanja i zastupanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Ugovor EOJN contract identifier 863773 Signing date 2025-01-14 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 3,532.82 Amount including VAT 17,664.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,131.26 Total as amended including VAT 17,664.08 Published paid amount 17,664.08 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"14131.26","W72":"3532.82","X72":"17664.080000000002","Y72":"0","Z72":"0","AA72":"14131.26","AB72":"17664.080000000002","AE72":"17664.080000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,131^*	Obrovac

Menu

Appearance

Language

Josip-Saša Banić