- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- RESTORAN BON TANJUR, UGOSTITELJSKI OBRT VL. JOSIPA DRAGOJEVIĆ, NOVSKA,TRG ĐURE SZABE 1
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 08540208413
- Register layout family
- eojn-analytics-export
- Contract number
- 3/24
- Procurement reference
- 3/24
- EOJN contract link
- https://eojn.hr/contract-eo/398880
- Procurement category
- Usluge
- CPV
- 55312000 - Usluge posluživanja u restoranima otvorenog tipa
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2024 - DO: 31.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 398880
- Signing date
- 2024-01-02
- Explicit period start
- 2024-01-02
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 1,064.43
- Amount including VAT
- 9,252.41
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8,187.98
- Total as amended including VAT
- 9,252.41
- Published paid amount
- 9,252.41
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V201":"8187.9799999999996","W201":"1064.4300000000001","X201":"9252.4099999999999","Y201":"0","Z201":"0","AA201":"8187.9799999999996","AB201":"9252.4099999999999","AE201":"9252.4099999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive