Type not statedReceives public money

IVE BRKIĆ

OIB 23440763497

Receives

Contracted: 11,200^*

Records: 2
Payers: 1
Years: 2024–2025
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.

2 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
Signed: 2025-01-28	GRAD OBROVAC	Odvjetničke usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier IVE BRKIĆ Recipient type not-stated Supplier OIB (as published) 23440763497 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/863879 Procurement category Usluge CPV 79110000 - Usluge pravnog savjetovanja i zastupanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 863879 Signing date 2025-01-28 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount 8,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"7000","W70":"1750","X70":"8750","Y70":"0","Z70":"0","AA70":"7000","AB70":"8750","AE70":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Obrovac
Signed: 2024-02-16	GRAD OBROVAC	Odvjetničke usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier IVE BRKIĆ Recipient type not-stated Supplier OIB (as published) 23440763497 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-15 Procurement reference 2024-15 EOJN contract link https://eojn.hr/contract-eo/240639 Procurement category Usluge CPV 79110000 - Usluge pravnog savjetovanja i zastupanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 240639 Signing date 2024-02-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 1,050 Amount including VAT 5,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,200 Total as amended including VAT 5,250 Published paid amount 5,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"4200","W201":"1050","X201":"5250","Y201":"0","Z201":"0","AA201":"4200","AB201":"5250","AE201":"5250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,200^*	Contracted	Obrovac

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IVE BRKIĆ