- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BUJE - BUIE
- Buyer basis
- buyer-column-names-government
- Supplier
- EUROFIDELIS, obrt za trgovinu podnih i zidnih obloga, vl. Dubravka Žnidarčić, Velika Gorica, Hrvatske bratske zajednice 30
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 24569896507
- Register layout family
- eojn-analytics-export
- Contract number
- 2-2024
- Procurement reference
- JN-05/1
- EOJN contract link
- https://eojn.hr/contract-eo/360733
- Procurement category
- Radovi
- CPV
- 45430000 - Radovi na postavljanju podne i zidne obloge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 09.01.2024 - DO: 22.02.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 360733
- Signing date
- 2024-01-09
- Explicit period start
- 2024-01-09
- Explicit period end
- 2024-02-22
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-02-22
- VAT amount
- 1,530
- Amount including VAT
- 7,650
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,120
- Total as amended including VAT
- 7,650
- Published paid amount
- 7,410.3
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V210":"6120","W210":"1530","X210":"7650","Y210":"0","Z210":"0","AA210":"6120","AB210":"7650","AE210":"7410.3"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive