- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- S.V.E. INSTALATERSKI OBRT VL. SAŠA ŠAVRLJUGA, NOVSKA, DALMATINSKA 20
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 01835664335
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/04-28-5
- Procurement reference
- 48/25
- EOJN contract link
- https://eojn.hr/contract-eo/954322
- Procurement category
- Radovi
- CPV
- 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 12.03.2025 - DO: 28.04.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 954322
- Signing date
- 2025-03-12
- Explicit period start
- 2025-03-12
- Explicit period end
- 2025-04-28
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-04-28
- VAT amount
- 812.5
- Amount including VAT
- 4,062.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,250
- Total as amended including VAT
- 4,062.5
- Published paid amount
- 4,062.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V16":"3250","W16":"812.5","X16":"4062.5","Y16":"0","Z16":"0","AA16":"3250","AB16":"4062.5","AE16":"4062.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive