- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- PANOGRAPH, OBRT ZA DIGITALNI TISAK I DIZAJN, VL. MARIJA TOMAZ KILIM, NOVSKA, BUKOVAČKA ULICA 26
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 20139972014
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-9-10
- Procurement reference
- 5/24
- EOJN contract link
- https://eojn.hr/contract-eo/398386
- Procurement category
- Robe
- CPV
- 18530000 - Darovi i priznanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 05.02.2024 - DO: 20.11.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 398386
- Signing date
- 2024-02-05
- Explicit period start
- 2024-02-05
- Explicit period end
- 2024-11-20
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-20
- VAT amount
- 0
- Amount including VAT
- 472.8
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 472.8
- Total as amended including VAT
- 472.8
- Published paid amount
- 472.8
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V208":"472.80000000000001","W208":"0","X208":"472.80000000000001","Y208":"0","Z208":"0","AA208":"472.80000000000001","AB208":"472.80000000000001","AE208":"472.80000000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive