- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OROSLAVJE
- Buyer basis
- buyer-column-names-government
- Supplier
- ZDRAVKO GRGEC
- Recipient type
- not-stated
- Supplier OIB (as published)
- 16245097479
- Register layout family
- eojn-analytics-export
- Contract number
- 2026/035
- Procurement reference
- JN42/26
- EOJN contract link
- https://eojn.hr/contract-eo/1064332
- Procurement category
- Usluge
- CPV
- 71300000 - Tehničke usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 9 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 1064332
- Signing date
- 2026-05-05
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 9,487.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 9,487.5
- Total as amended including VAT
- 9,487.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V6":"9487.5","W6":"0","X6":"9487.5","Y6":"0","Z6":"0","AA6":"9487.5","AB6":"9487.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive