- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- GRANA RETRO d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 10957100223
- Register layout family
- eojn-analytics-export
- Contract number
- 25R0000094
- Procurement reference
- 43-2-43/25
- EOJN contract link
- https://eojn.hr/contract-eo/550719
- Procurement category
- Usluge
- CPV
- 55000000 - Usluge hotela, restorana i trgovine na malo
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 26.02.2025 - DO: 31.12.2025
- EOJN contract identifier
- 550719
- Signing date
- 2025-02-26
- Explicit period start
- 2025-02-26
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 7.61
- Amount including VAT
- 59.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 51.89
- Total as amended including VAT
- 59.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V144":"51.89","W144":"7.61","X144":"59.5","Y144":"0","Z144":"0","AA144":"51.89","AB144":"59.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive