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

7 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
02/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	18,187.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	875 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	375 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	250 EUR	Paid	Ministarstvo financija — Državna riznica
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

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