- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD SENJ
- Buyer basis
- buyer-column-names-government
- Supplier
- VUP d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 20188184636
- Register layout family
- eojn-analytics-export
- Contract number
- 101/2025
- Procurement reference
- 1
- EOJN contract link
- https://eojn.hr/contract-eo/946199
- Procurement category
- Usluge
- CPV
- 71242000 - Izrada projekta i nacrta, procjena troškova
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 90 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 946199
- Signing date
- 2025-04-15
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,200
- Amount including VAT
- 6,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,800
- Total as amended including VAT
- 6,000
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V51":"4800","W51":"1200","X51":"6000","Y51":"0","Z51":"0","AA51":"4800","AB51":"6000"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive