- Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- LIPA KORTA, obrt za održavanje zelenih površina, vl. Andrej Diković, Pula, 43. istarske divizije 75
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 23466280187
- Register layout family
- eojn-analytics-export
- Contract number
- 250958-216304
- Procurement reference
- 11-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/463216
- Procurement category
- Usluge
- CPV
- 77310000 - Usluge sadnje i održavanja zelenih površina
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 463216
- Signing date
- 2025-04-18
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 7,735
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,735
- Total as amended including VAT
- 7,735
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V171":"7735","W171":"0","X171":"7735","Y171":"0","Z171":"0","AA171":"7735","AB171":"7735"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive