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: 2025-01-01	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 Narudžbenice Procurement reference 2025-37 EOJN contract link https://eojn.hr/contract-eo/866777 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 866777 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 2025-10-28 VAT amount 2,345.8 Amount including VAT 11,728.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,383.18 Total as amended including VAT 11,728.98 Published paid amount 11,728.98 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"9383.18","W41":"2345.8000000000002","X41":"11728.98","Y41":"0","Z41":"0","AA41":"9383.18","AB41":"11728.98","AE41":"11728.98"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,383^*	Contracted	Obrovac
Signed: 2025-01-01	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 Narudžbenice Procurement reference 2025-40 EOJN contract link https://eojn.hr/contract-eo/867960 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 867960 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 2025-09-08 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"5100","W35":"1275","X35":"6375","Y35":"0","Z35":"0","AA35":"5100","AB35":"6375","AE35":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Obrovac

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GEODETSKI URED IVAN BRKIĆ