- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OROSLAVJE
- Buyer basis
- buyer-column-names-government
- Supplier
- ZVONKO JAGEČIĆ
- Recipient type
- not-stated
- Supplier OIB (as published)
- 48718873120
- Register layout family
- eojn-analytics-export
- Contract number
- 2026/022
- Procurement reference
- JN3/26
- EOJN contract link
- https://eojn.hr/contract-eo/1065591
- Procurement category
- Usluge
- CPV
- 50232100 - Usluge održavanja ulične rasvjete
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 20.03.2026 - DO: 31.12.2026
- Instrument type
- Ugovor
- EOJN contract identifier
- 1065591
- Signing date
- 2026-03-20
- Explicit period start
- 2026-03-20
- Explicit period end
- 2026-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 9,331
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 9,331
- Total as amended including VAT
- 9,331
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V5":"9331","W5":"0","X5":"9331","Y5":"0","Z5":"0","AA5":"9331","AB5":"9331"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive