- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- TONĆI RUBIĆ
- Recipient type
- not-stated
- Supplier OIB (as published)
- 17685322878
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 610-01/26-01/3 URBROJ: 2196-1-02-26-4
- Procurement reference
- JeN-4/26-79
- EOJN contract link
- https://eojn.hr/contract-eo/1097123
- Procurement category
- Usluge
- CPV
- 92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 04.05.2026 - DO: 30.05.2026
- Instrument type
- Ugovor
- EOJN contract identifier
- 1097123
- Signing date
- 2026-05-04
- Explicit period start
- 2026-05-04
- Explicit period end
- 2026-05-30
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2026-05-30
- VAT amount
- 650
- Amount including VAT
- 5,650
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,000
- Total as amended including VAT
- 5,650
- Published paid amount
- 5,650
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V32":"5000","W32":"650","X32":"5650","Y32":"0","Z32":"0","AA32":"5000","AB32":"5650","AE32":"5650"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive