- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- TOMA USLUGE j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 13323049858
- Register layout family
- eojn-analytics-export
- Contract number
- 24-2025
- Procurement reference
- 2025-36
- EOJN contract link
- https://eojn.hr/contract-eo/866237
- Procurement category
- Radovi
- CPV
- 45213315 - Građevinski radovi na nadstrešnicama na autobusnoj postaji
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 4 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 866237
- Signing date
- 2025-05-19
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-05-23
- VAT amount
- 900
- Amount including VAT
- 4,500
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,600
- Total as amended including VAT
- 4,500
- Published paid amount
- 4,500
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V44":"3600","W44":"900","X44":"4500","Y44":"0","Z44":"0","AA44":"3600","AB44":"4500","AE44":"4500"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive