- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD MALI LOŠINJ
- Buyer basis
- buyer-column-names-government
- Supplier
- JAKOV GRADNJA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 25881933874
- Register layout family
- eojn-analytics-export
- Contract number
- Klasa: 400-06/25-01/63
- Procurement reference
- JN-105/25
- EOJN contract link
- https://eojn.hr/contract-eo/503237
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 60 dana
- EOJN contract identifier
- 503237
- Signing date
- 2025-04-09
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,697.2
- Amount including VAT
- 33,486.01
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 26,788.81
- Total as amended including VAT
- 33,486.01
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V84":"26788.81","W84":"6697.2","X84":"33486.01","Y84":"0","Z84":"0","AA84":"26788.81","AB84":"33486.01"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive