- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- KOLOČAJ BUS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 13425722509
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-9-93
- Procurement reference
- 00/25
- EOJN contract link
- https://eojn.hr/contract-eo/924796
- Procurement category
- Usluge
- CPV
- 60170000 - Najam vozila za prijevoz putnika s vozačem
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 12.06.2025 - DO: 28.07.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 924796
- Signing date
- 2025-06-12
- Explicit period start
- 2025-06-12
- Explicit period end
- 2025-07-28
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-07-28
- VAT amount
- 200
- Amount including VAT
- 3,800
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,600
- Total as amended including VAT
- 3,800
- Published paid amount
- 3,800
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V74":"3600","W74":"200","X74":"3800","Y74":"0","Z74":"0","AA74":"3600","AB74":"3800","AE74":"3800"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive