- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 20304410519
- Register layout family
- eojn-analytics-export
- Contract number
- 25R0000034
- Procurement reference
- 50-2-50/25
- EOJN contract link
- https://eojn.hr/contract-eo/549581
- Procurement category
- Robe
- CPV
- 39130000 - Uredski namještaj
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 28.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 549581
- Signing date
- 2025-01-28
- Explicit period start
- 2025-01-28
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 4,507.5
- Amount including VAT
- 22,537.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 18,030
- Total as amended including VAT
- 22,537.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V169":"18030","W169":"4507.5","X169":"22537.5","Y169":"0","Z169":"0","AA169":"18030","AB169":"22537.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive