- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- BRADBURY MEDIA j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 08731617652
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-1-14
- Procurement reference
- 25/24
- EOJN contract link
- https://eojn.hr/contract-eo/387532
- Procurement category
- Usluge
- CPV
- 92220000 - Televizijske usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 19.09.2024 - DO: 19.09.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 387532
- Signing date
- 2024-09-19
- Explicit period start
- 2024-09-19
- Explicit period end
- 2024-09-19
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-19
- VAT amount
- 662.5
- Amount including VAT
- 3,312.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,650
- Total as amended including VAT
- 3,312.5
- Published paid amount
- 3,312.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V245":"2650","W245":"662.5","X245":"3312.5","Y245":"0","Z245":"0","AA245":"2650","AB245":"3312.5","AE245":"3312.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive