Type not statedReceives public money

ZAJEDN.ODVJ.URED J.JANKOVIĆ I M.BURAZIN

OIB 16977149814 ·also printed as JOSIP JANKOVIĆ

Receives

Paid · EUR: €22,574.16
Contracted: 9,600^*

Records: 14
Payers: 4
Years: 2024–2026
Sources: 11

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

3 records of 14 · 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: 2025-01-01	GRAD OZALJ	Usluge odvjetnika i pravnog savjetovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JOSIP JANKOVIĆ Recipient type not-stated Supplier OIB (as published) 16977149814 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01 2133/05-02-25-21 Procurement reference 5/2025 EOJN contract link https://eojn.hr/contract-eo/436570 Procurement category Usluge CPV 79100000 - Pravne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 436570 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"3200","W106":"800","X106":"4000","Y106":"0","Z106":"0","AA106":"3200","AB106":"4000","AE106":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Ozalj
Signed: 2026-01-02	GRAD OZALJ	Usluge odvjetnika i pravnog savjetovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JOSIP JANKOVIĆ Recipient type not-stated Supplier OIB (as published) 16977149814 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-9 Procurement reference 14/2026 EOJN contract link https://eojn.hr/contract-eo/863823 Procurement category Usluge CPV 79100000 - Pravne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863823 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"3200","W146":"800","X146":"4000","Y146":"0","Z146":"0","AA146":"3200","AB146":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Usluge odvjetnika i pravnog savjetovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JOSIP JANKOVIĆ Recipient type not-stated Supplier OIB (as published) 16977149814 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-5 Procurement reference 7/2024 EOJN contract link https://eojn.hr/contract-eo/47758 Procurement category Usluge CPV 79100000 - Pravne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47758 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"3200","W246":"800","X246":"4000","Y246":"0","Z246":"0","AA246":"3200","AB246":"4000","AE246":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Ozalj

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ZAJEDN.ODVJ.URED J.JANKOVIĆ I M.BURAZIN