- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- Hrvatski kišobran d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 16330300003
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-9-147
- Procurement reference
- 5/24
- EOJN contract link
- https://eojn.hr/contract-eo/395271
- Procurement category
- Robe
- CPV
- 18530000 - Darovi i priznanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 24.10.2024 - DO: 10.12.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 395271
- Signing date
- 2024-10-24
- Explicit period start
- 2024-10-24
- Explicit period end
- 2024-12-10
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-10
- VAT amount
- 210
- Amount including VAT
- 1,050
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 840
- Total as amended including VAT
- 1,050
- Published paid amount
- 1,050
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V214":"840","W214":"210","X214":"1050","Y214":"0","Z214":"0","AA214":"840","AB214":"1050","AE214":"1050"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive