- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD LIPIK
- Buyer basis
- buyer-column-names-government
- Supplier
- STEAM LAB j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 00425656695
- Register layout family
- eojn-analytics-export
- Contract number
- GL-242/2024-3
- Procurement reference
- JN-2024/58
- EOJN contract link
- https://eojn.hr/contract-eo/371547
- Procurement category
- Usluge
- CPV
- 80533100 - Usluge izobrazbe za rad s računalom
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 26.09.2024 - DO: 31.05.2025
- EOJN contract identifier
- 371547
- Signing date
- 2024-09-26
- Explicit period start
- 2024-09-26
- Explicit period end
- 2025-05-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 500
- Amount including VAT
- 2,500
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,000
- Total as amended including VAT
- 2,500
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V6":"2000","W6":"500","X6":"2500","Y6":"0","Z6":"0","AA6":"2000","AB6":"2500"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive