- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ, NOVSKA, RADNIČKA ULICA 2D
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 06552384494
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-9-2
- Procurement reference
- 7/25
- EOJN contract link
- https://eojn.hr/contract-eo/924347
- Procurement category
- Robe
- CPV
- 15800000 - Razni prehrambeni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 16.01.2025 - DO: 17.04.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 924347
- Signing date
- 2025-01-16
- Explicit period start
- 2025-01-16
- Explicit period end
- 2025-04-17
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-04-17
- VAT amount
- 0
- Amount including VAT
- 911
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 911
- Total as amended including VAT
- 911
- Published paid amount
- 911
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V79":"911","W79":"0","X79":"911","Y79":"0","Z79":"0","AA79":"911","AB79":"911","AE79":"911"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive