Type not statedReceives public money

Ivan Klepac

OIB 89048773854

Receives

Contracted: 9,000^*

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: 2026-03-23	GRAD OROSLAVJE	Stručni nadzor nad rekonstrukcijom društvenog doma St. Slatina All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier Ivan Klepac Recipient type not-stated Supplier OIB (as published) 89048773854 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/023 Procurement reference JN65/26 EOJN contract link https://eojn.hr/contract-eo/1064256 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 1064256 Signing date 2026-03-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 9,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"9000","W12":"0","X12":"9000","Y12":"0","Z12":"0","AA12":"9000","AB12":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Oroslavje

Menu

Appearance

Language

Ivan Klepac