- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- Next Media, obrt za usluge, vl. Nikolina Jagić, Zagreb, Borovci 17
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 17025070749
- Register layout family
- eojn-analytics-export
- Contract number
- 2025-18
- Procurement reference
- 2025-18
- EOJN contract link
- https://eojn.hr/contract-eo/864174
- Procurement category
- Usluge
- CPV
- 50312000 - Održavanje i popravak računalne opreme
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 864174
- Signing date
- 2025-09-24
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-09-24
- VAT amount
- 0
- Amount including VAT
- 1,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,000
- Total as amended including VAT
- 1,000
- Published paid amount
- 1,000
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V65":"1000","W65":"0","X65":"1000","Y65":"0","Z65":"0","AA65":"1000","AB65":"1000","AE65":"1000"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive