- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- LE RANCH, obrt za poljoprivredu i ugostiteljstvo, vl. Philippe Kovačević, Cernik, Svetog Roka 74
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 12893932337
- Register layout family
- eojn-analytics-export
- Contract number
- 24R0000594
- Procurement reference
- 43-2-43/24
- EOJN contract link
- https://eojn.hr/contract-eo/425672
- 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: 05.12.2024 - DO: 19.12.2024
- EOJN contract identifier
- 425672
- Signing date
- 2024-12-05
- Explicit period start
- 2024-12-05
- Explicit period end
- 2024-12-19
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-19
- VAT amount
- 1,503.54
- Amount including VAT
- 12,121.2
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 10,617.66
- Total as amended including VAT
- 12,121.2
- Published paid amount
- 12,121.2
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V224":"10617.66","W224":"1503.54","X224":"12121.2","Y224":"0","Z224":"0","AA224":"10617.66","AB224":"12121.2","AE224":"12121.2"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive