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

6 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
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Troškovi sudskih postupaka All fields Domain payments Recipient ZAJEDN.ODVJ.URED J.JANKOVIĆ I M.BURAZIN Recipient type not-stated Recipient OIB 16977149814 Recipient place KARLOVAC Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3296 Expense type Troškovi sudskih postupaka	888.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ZAJEDN.ODVJ.URED J.JANKOVIĆ I M.BURAZIN Recipient type not-stated Recipient OIB 16977149814 Recipient place KARLOVAC Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	156.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ZAJEDN.ODVJ.URED J.JANKOVIĆ I M.BURAZIN Recipient type not-stated Recipient OIB 16977149814 Recipient place KARLOVAC Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	156.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ZAJEDN.ODVJ.URED J.JANKOVIĆ I M.BURAZIN Recipient type not-stated Recipient OIB 16977149814 Recipient place KARLOVAC Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	120.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka All fields Domain payments Recipient ZAJEDN.ODVJ.URED J.JANKOVIĆ I M.BURAZIN Recipient type not-stated Recipient OIB 16977149814 Recipient place KARLOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3296 Expense type Troškovi sudskih postupaka	65.15 EUR	Paid	Ministarstvo financija — Državna riznica
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

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