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Type not statedReceives public money

ZVONKO JAGEČIĆ

OIB 48718873120

Receives

Contracted
19,320*
2 records
Records
2
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.

Now

source: Registar ugovora 2026.

Most recent record · 7 Apr 2026

9,989*

Contracted

GRAD OROSLAVJE — Proširenje javne rasvjete

Contracted total2 contracts
19,320*
Largest contract7 Apr 2026
9,989*

Proširenje javne rasvjete

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

For what

Procurement category
  1. Robe9,989* 52%
  2. Usluge9,331* 48%

Contracted · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement2Contracted19,320*

Who pays · 1 payer

Contractedranked by amount1 of 1

  1. GRAD OROSLAVJEOIB 86505626714 19,320* 2 records

All connections →

Largest records · Receives · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2026-04-07GRAD OROSLAVJEProširenje javne rasvjete
All fields
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
Buyer OIB
86505626714
Register layout family
eojn-analytics-export
Contract number
2026/031
Procurement reference
JN27/26
EOJN contract link
https://eojn.hr/contract-eo/1065601
Procurement category
Robe
CPV
34993000 - Cestovna rasvjeta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1065601
Signing date
2026-04-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,989
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,989
Total as amended including VAT
9,989
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"9989","W4":"0","X4":"9989","Y4":"0","Z4":"0","AA4":"9989","AB4":"9989"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,989*Oroslavje
Signed: 2026-03-20GRAD OROSLAVJEOdržavanje i popravak javne rasvjete
All fields
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
Buyer OIB
86505626714
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
9,331*Oroslavje

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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