- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- IMD d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 26253936303
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-9-49
- Procurement reference
- 18/25
- EOJN contract link
- https://eojn.hr/contract-eo/904178
- Procurement category
- Robe
- CPV
- 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.04.2025 - DO: 17.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 904178
- Signing date
- 2025-04-01
- Explicit period start
- 2025-04-01
- Explicit period end
- 2025-12-17
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-17
- VAT amount
- 129.82
- Amount including VAT
- 646.64
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 516.82
- Total as amended including VAT
- 646.64
- Published paid amount
- 646.46
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V108":"516.82000000000005","W108":"129.81999999999999","X108":"646.63999999999999","Y108":"0","Z108":"0","AA108":"516.82000000000005","AB108":"646.63999999999999","AE108":"646.46000000000004"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive