- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Bruno Langer
- Recipient type
- not-stated
- Supplier OIB (as published)
- 05233334895
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 402-06/25-01/95 URBROJ: 2196-1-3-25-10
- Procurement reference
- JeN-3/25-111
- EOJN contract link
- https://eojn.hr/contract-eo/693313
- Procurement category
- Usluge
- CPV
- 92312130 - Usluge glazbenog sastava
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 14.07.2025 - DO: 26.07.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 693313
- Signing date
- 2025-07-14
- Explicit period start
- 2025-07-14
- Explicit period end
- 2025-07-26
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-07-26
- VAT amount
- 0
- Amount including VAT
- 5,347.29
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,347.29
- Total as amended including VAT
- 5,347.29
- Published paid amount
- 5,347.29
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V122":"5347.29","W122":"0","X122":"5347.29","Y122":"0","Z122":"0","AA122":"5347.29","AB122":"5347.29","AE122":"5347.29"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive