Type not statedReceives public money

ZDRAVKO GRGEC

OIB 16245097479

Receives

Contracted: 9,487.50^*

Records: 1
Payers: 1
Years: 2026
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

1 record of 1 · 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: 2026-05-05	GRAD OROSLAVJE	Evidentiranje nerazvrstanih cesta All fields 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 Buyer OIB 86505626714 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	9,488^*	Contracted	Oroslavje

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ZDRAVKO GRGEC