- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- ROVERIA USLUGE d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 20410753001
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 361-01/24-01/6,URBROJ:2163-7-05-02-0317-25-15
- Procurement reference
- 37-25-MV
- EOJN notice number
- 2025/S F03-0016560
- EOJN contract link
- https://eojn.hr/contract-eo/648858
- EOJN procedure link
- https://eojn.hr/tender-eo/55582
- Procurement category
- Radovi
- CPV
- 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izvođenje radova izvanrednog održavanja platoa kod Tržnice Veruda, uz BUS stajalište
- Published duration
- 4 mjeseca
- EOJN contract identifier
- 648858
- Signing date
- 2025-10-07
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 19,820.38
- Amount including VAT
- 99,101.88
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 79,281.5
- Total as amended including VAT
- 99,101.88
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V132":"79281.5","W132":"19820.380000000001","X132":"99101.880000000005","Y132":"0","Z132":"0","AA132":"79281.5","AB132":"99101.880000000005"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive