- Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- SHAPE 404 d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 08000514565
- Register layout family
- eojn-analytics-export
- Contract number
- 31-10-10-25
- Procurement reference
- 10-25/3
- EOJN contract link
- https://eojn.hr/contract-eo/608555
- Procurement category
- Usluge
- CPV
- 72267000 - Usluge održavanja i popravaka programske podrške
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 608555
- Signing date
- 2025-09-01
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,950
- Amount including VAT
- 9,750
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,800
- Total as amended including VAT
- 9,750
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V114":"7800","W114":"1950","X114":"9750","Y114":"0","Z114":"0","AA114":"7800","AB114":"9750"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive