- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- GEOPROSTOR d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 15214942674
- Register layout family
- eojn-analytics-export
- Contract number
- 19/2024, 46/2024, 135/2024, 176/2024
- Procurement reference
- 49/2024
- EOJN contract link
- https://eojn.hr/contract-eo/91013
- Procurement category
- Usluge
- CPV
- 71250000 - Arhitektonske, tehničke i geodetske usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 29.01.2024 - DO: 31.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 91013
- Signing date
- 2024-01-29
- Explicit period start
- 2024-01-29
- Explicit period end
- 2024-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,668.75
- Amount including VAT
- 8,343.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,675
- Total as amended including VAT
- 8,343.75
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V264":"6675","W264":"1668.75","X264":"8343.75","Y264":"0","Z264":"0","AA264":"6675","AB264":"8343.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive