- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRALJEVICA
- Buyer basis
- buyer-column-names-government
- Supplier
- MADRA 2003 d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11216049537
- Register layout family
- eojn-analytics-export
- Contract number
- N 85/25
- Procurement reference
- KS 100/25
- EOJN contract link
- https://eojn.hr/contract-eo/890661
- Procurement category
- Radovi
- CPV
- 45421160 - Bravarski radovi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 30 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 890661
- Signing date
- 2025-04-09
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-05-06
- VAT amount
- 932.5
- Amount including VAT
- 4,662.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,730
- Total as amended including VAT
- 4,662.5
- Published paid amount
- 4,662.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V93":"3730","W93":"932.5","X93":"4662.5","Y93":"0","Z93":"0","AA93":"3730","AB93":"4662.5","AE93":"4662.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive