Type not statedSupplier

Stjepan Jeršek

OIB 64486650270

1 record of 1 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-07-15	GRAD VUKOVAR	Koncert Stjepan Jeršek Štef povodom Dana pobjede i domovinske zahvalnosti Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Stjepan Jeršek Recipient type not-stated Supplier OIB (as published) 64486650270 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number 610-01/25-01/9 Procurement reference JeN-3/25-128 EOJN contract link https://eojn.hr/contract-eo/718455 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Ugovor EOJN contract identifier 718455 Signing date 2025-07-15 Literal source status Izvršen Delivery status completed Published execution date 2025-08-05 VAT amount -3 Amount including VAT 4,731.12 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,734.12 Total as amended including VAT 4,731.12 Published paid amount 4,731.12 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"4734.12","W127":"-3","X127":"4731.12","Y127":"0","Z127":"0","AA127":"4734.12","AB127":"4731.12","AE127":"4731.12"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,734^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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