- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- RADIX ING d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 17233091671
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenice
- Procurement reference
- 2025-37
- EOJN contract link
- https://eojn.hr/contract-eo/944904
- Procurement category
- Usluge
- CPV
- 71319000 - Usluge vještačenja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.01.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 944904
- Signing date
- 2025-01-01
- Explicit period start
- 2025-01-01
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-24
- VAT amount
- 4,657.38
- Amount including VAT
- 23,286.9
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 18,629.52
- Total as amended including VAT
- 23,286.9
- Published paid amount
- 23,286.9
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V7":"18629.52","W7":"4657.38","X7":"23286.9","Y7":"0","Z7":"0","AA7":"18629.52","AB7":"23286.9","AE7":"23286.9"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive