- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- ANITA I MINJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 05986814624
- Register layout family
- eojn-analytics-export
- Contract number
- 2024-20
- Procurement reference
- 2024-20
- EOJN contract link
- https://eojn.hr/contract-eo/241426
- Procurement category
- Robe
- CPV
- 15000000 - Hrana, piće, duhan i srodni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 26.01.2024 - DO: 04.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 241426
- Signing date
- 2024-01-26
- Explicit period start
- 2024-01-26
- Explicit period end
- 2024-12-04
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-04
- VAT amount
- 215.33
- Amount including VAT
- 1,076.63
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 861.3
- Total as amended including VAT
- 1,076.63
- Published paid amount
- 1,076.63
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V190":"861.3","W190":"215.33","X190":"1076.6300000000001","Y190":"0","Z190":"0","AA190":"861.3","AB190":"1076.6300000000001","AE190":"1076.6300000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive