Natural personReceives public money

URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOVIĆ

OIB 34353658529 ·also printed as URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOV · Ured ovlaštenog inženjera geodezije Franjo Mijaković

Receives

Paid · EUR: €31,307.90
Paid: 1,312.50^*
Contracted: 3,700^*

Records: 48
Payers: 4
Years: 2024–2026
Sources: 17

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.

48 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
08/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti All fields Domain payments Recipient URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOVIĆ Recipient type natural-person Recipient OIB 34353658529 Recipient place VINKOVCI Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	34.33 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti All fields Domain payments Recipient URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOVIĆ Recipient type natural-person Recipient OIB 34353658529 Recipient place VINKOVCI Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	34.32 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti All fields Domain payments Recipient URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOVIĆ Recipient type natural-person Recipient OIB 34353658529 Recipient place VINKOVCI Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	33.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti All fields Domain payments Recipient URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOVIĆ Recipient type natural-person Recipient OIB 34353658529 Recipient place VINKOVCI Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	32.91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti All fields Domain payments Recipient URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOVIĆ Recipient type natural-person Recipient OIB 34353658529 Recipient place VINKOVCI Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	29.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti All fields Domain payments Recipient URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOVIĆ Recipient type natural-person Recipient OIB 34353658529 Recipient place VINKOVCI Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	29.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	GRAD BELIŠĆE	URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOV All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOV Recipient type natural-person Recipient OIB (as published) 34353658529 Recipient place VINKOVCI Description ULAZNI RAČUN 242993 Economic classification 4126 Account name Ostala nematerijalna imovina Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 1.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,313^*	Paid	Belišće
Signed: 2024-07-15	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Ured ovlaštenog inženjera geodezije Franjo Mijaković Recipient type natural-person Supplier OIB (as published) 34353658529 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-38 Procurement reference 2024-38 EOJN contract link https://eojn.hr/contract-eo/254798 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.07.2024 - DO: 06.08.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 254798 Signing date 2024-07-15 Explicit period start 2024-07-15 Explicit period end 2024-08-06 Literal source status Izvršen Delivery status completed Published execution date 2024-08-06 VAT amount 925 Amount including VAT 4,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,700 Total as amended including VAT 4,625 Published paid amount 4,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"3700","W173":"925","X173":"4625","Y173":"0","Z173":"0","AA173":"3700","AB173":"4625","AE173":"4625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,700^*	Contracted	Obrovac

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URED OVLAŠTENOG INŽENJERA GEODEZIJE FRANJO MIJAKOVIĆ