- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PAKRAC
- Buyer basis
- buyer-column-names-government
- Supplier
- SIGNAL-BROD d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 01147851260
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-04/25-01/21, URBROJ: 2177-9-40-2/03-25-10
- Procurement reference
- JN 68/25
- EOJN contract link
- https://eojn.hr/contract-eo/828395
- Procurement category
- Usluge
- CPV
- 50232200 - Usluge održavanja prometne signalizacije
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 828395
- Signing date
- 2025-12-29
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 2,849.98
- Amount including VAT
- 14,249.88
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 11,399.9
- Total as amended including VAT
- 14,249.88
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V92":"11399.9","W92":"2849.98","X92":"14249.88","Y92":"0","Z92":"0","AA92":"11399.9","AB92":"14249.88"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive