- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- ALPEKS GASTRO d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 22165972142
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/04-27-55
- Procurement reference
- 134/24
- EOJN contract link
- https://eojn.hr/contract-eo/353796
- Procurement category
- Robe
- CPV
- 39221110 - Kuhinjsko posuđe
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 353796
- Signing date
- 2024-07-18
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-07-18
- VAT amount
- 957.81
- Amount including VAT
- 4,789.05
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,831.24
- Total as amended including VAT
- 4,789.05
- Published paid amount
- 4,310.17
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V281":"3831.2399999999998","W281":"957.80999999999995","X281":"4789.0500000000002","Y281":"0","Z281":"0","AA281":"3831.2399999999998","AB281":"4789.0500000000002","AE281":"4310.1700000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive