- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- AD-MEHANIKA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 06602447233
- Register layout family
- eojn-analytics-export
- Contract number
- 2024-10
- Procurement reference
- 2024-10
- EOJN contract link
- https://eojn.hr/contract-eo/239065
- Procurement category
- Usluge
- CPV
- 50000000 - Usluge popravaka i održavanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 239065
- Signing date
- 2024-02-16
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-02-16
- VAT amount
- 73.24
- Amount including VAT
- 366.2
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 292.96
- Total as amended including VAT
- 366.2
- Published paid amount
- 366.2
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V220":"292.95999999999998","W220":"73.239999999999995","X220":"366.2","Y220":"0","Z220":"0","AA220":"292.95999999999998","AB220":"366.2","AE220":"366.2"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive