Type not statedReceives public money

GEODETSKI URED IVAN BRKIĆ

OIB 73613573820

Receives

Contracted: 20,513.18^*

Records: 4
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.

Clear

2 records of 4 · 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: 2024-02-14	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 GEODETSKI URED IVAN BRKIĆ Recipient type not-stated Supplier OIB (as published) 73613573820 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/254059 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2024 - DO: 26.06.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 254059 Signing date 2024-02-14 Explicit period start 2024-02-14 Explicit period end 2024-06-26 Literal source status Izvršen Delivery status completed Published execution date 2024-06-26 VAT amount 1,337.5 Amount including VAT 6,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,350 Total as amended including VAT 6,687.5 Published paid amount 6,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"5350","W178":"1337.5","X178":"6687.5","Y178":"0","Z178":"0","AA178":"5350","AB178":"6687.5","AE178":"6687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,350^*	Contracted	Obrovac
Signed: 2024-06-26	GRAD OBROVAC	Izrada ostale projektne dokumentacije All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GEODETSKI URED IVAN BRKIĆ Recipient type not-stated Supplier OIB (as published) 73613573820 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-40 Procurement reference 2024-40 EOJN contract link https://eojn.hr/contract-eo/257535 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 257535 Signing date 2024-06-26 Literal source status Izvršen Delivery status completed Published execution date 2024-06-26 VAT amount 170 Amount including VAT 850 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 680 Total as amended including VAT 850 Published paid amount 850 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"680","W158":"170","X158":"850","Y158":"0","Z158":"0","AA158":"680","AB158":"850","AE158":"850"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	680^*	Contracted	Obrovac

Menu

Appearance

Language

GEODETSKI URED IVAN BRKIĆ