- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD MALI LOŠINJ
- Buyer basis
- buyer-column-names-government
- Supplier
- DAST obrt za stolarske usluge, vl. Antonio Dlaka, Mali Lošinj, Dražica 26/A
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 26022606376
- Register layout family
- eojn-analytics-export
- Contract number
- Klasa:400-06/25-01/125
- Procurement reference
- JN-155/25
- EOJN contract link
- https://eojn.hr/contract-eo/752516
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 50 dana
- EOJN contract identifier
- 752516
- Signing date
- 2025-10-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,225
- Amount including VAT
- 6,125
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,900
- Total as amended including VAT
- 6,125
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V17":"4900","W17":"1225","X17":"6125","Y17":"0","Z17":"0","AA17":"4900","AB17":"6125"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive