- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- M&M, vodoinstalaterski obrt, vl. Marin Lokin, Pakoštane, Blajburških žrtava 2
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 13610078565
- Register layout family
- eojn-analytics-export
- Contract number
- 2024-60
- Procurement reference
- 2024-60
- EOJN contract link
- https://eojn.hr/contract-eo/255193
- Procurement category
- Radovi
- CPV
- 45232410 - Radovi na kanalizacijskoj mreži
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 31.01.2024 - DO: 09.05.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 255193
- Signing date
- 2024-01-31
- Explicit period start
- 2024-01-31
- Explicit period end
- 2024-05-09
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-06-11
- VAT amount
- 2,812.5
- Amount including VAT
- 14,062.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 11,250
- Total as amended including VAT
- 14,062.5
- Published paid amount
- 14,062.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V171":"11250","W171":"2812.5","X171":"14062.5","Y171":"0","Z171":"0","AA171":"11250","AB171":"14062.5","AE171":"14062.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive