- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- GREENiKA, obrt za savjetovanje, trgovinu i ostale usluge, vl. Snježana Turalija, Zagreb, Zagrebačka cesta 156 F
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 03375782729
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/004-22-54
- Procurement reference
- 155/24
- EOJN contract link
- https://eojn.hr/contract-eo/353662
- Procurement category
- Usluge
- CPV
- 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 10.12.2024 - DO: 20.12.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 353662
- Signing date
- 2024-12-10
- Explicit period start
- 2024-12-10
- Explicit period end
- 2024-12-20
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-20
- VAT amount
- 1,062.5
- Amount including VAT
- 5,312.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,250
- Total as amended including VAT
- 5,312.5
- Published paid amount
- 5,312.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V285":"4250","W285":"1062.5","X285":"5312.5","Y285":"0","Z285":"0","AA285":"4250","AB285":"5312.5","AE285":"5312.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive