- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- Javna ustanova Park prirode Lonjsko polje
- Recipient type
- institution
- Supplier OIB (as published)
- 13092477849
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-1-6
- Procurement reference
- 5/24
- EOJN contract link
- https://eojn.hr/contract-eo/398429
- Procurement category
- Robe
- CPV
- 18530000 - Darovi i priznanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 25.08.2024 - DO: 03.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 398429
- Signing date
- 2024-08-25
- Explicit period start
- 2024-08-25
- Explicit period end
- 2024-12-03
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-03
- VAT amount
- 291.04
- Amount including VAT
- 1,455.58
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,164.54
- Total as amended including VAT
- 1,455.58
- Published paid amount
- 1,455.58
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V207":"1164.54","W207":"291.04000000000002","X207":"1455.5799999999999","Y207":"0","Z207":"0","AA207":"1164.54","AB207":"1455.5799999999999","AE207":"1455.5799999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive