- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- ALARMNI SUSTAVI SECURE d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 07704321466
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/004-22-4
- Procurement reference
- 122/25
- EOJN contract link
- https://eojn.hr/contract-eo/953994
- Procurement category
- Usluge
- CPV
- 71242000 - Izrada projekta i nacrta, procjena troškova
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 28.01.2025 - DO: 11.03.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 953994
- Signing date
- 2025-01-28
- Explicit period start
- 2025-01-28
- Explicit period end
- 2025-03-11
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-03-11
- VAT amount
- 770
- Amount including VAT
- 3,850
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,080
- Total as amended including VAT
- 3,850
- Published paid amount
- 3,850
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V22":"3080","W22":"770","X22":"3850","Y22":"0","Z22":"0","AA22":"3080","AB22":"3850","AE22":"3850"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive