Type not statedReceives public money

ZVONKO JAGEČIĆ

OIB 48718873120

Receives

Contracted: 19,320^*

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.

Clear

2 records of 2 · 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: 2026-04-07	GRAD OROSLAVJE	Proširenje 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^*	Contracted	Oroslavje
Signed: 2026-03-20	GRAD OROSLAVJE	Održavanje 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^*	Contracted	Oroslavje

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ZVONKO JAGEČIĆ