- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD SENJ
- Buyer basis
- buyer-column-names-government
- Supplier
- PERO STRUJA, OBRT ZA ELEKTROINSTALACIJE, VL. STJEPAN DURAN, CRIKVENICA, KRALJA TOMISLAVA 142
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 09013002843
- Register layout family
- eojn-analytics-export
- Contract number
- KL:406-01/24-01/09
- Procurement reference
- 10/24
- EOJN notice number
- 2024/S F03-0000267
- EOJN contract link
- https://eojn.hr/contract-eo/17387
- EOJN procedure link
- https://eojn.hr/tender-eo/562
- Procurement category
- Radovi
- CPV
- 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Osvjetljenje gradskih zidina
- Published duration
- 5 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 17387
- Signing date
- 2024-03-04
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 25,479.63
- Amount including VAT
- 127,398.13
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 101,918.5
- Total as amended including VAT
- 127,398.13
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V92":"101918.5","W92":"25479.630000000001","X92":"127398.13","Y92":"0","Z92":"0","AA92":"101918.5","AB92":"127398.13"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive