- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- AeroPro d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 27906472720
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/004-22-55A
- Procurement reference
- 149/24
- EOJN contract link
- https://eojn.hr/contract-eo/353693
- Procurement category
- Robe
- CPV
- 18410000 - Posebna odjeća
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 19.12.2024 - DO: 03.03.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 353693
- Signing date
- 2024-12-19
- Explicit period start
- 2024-12-19
- Explicit period end
- 2025-03-03
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-03-03
- VAT amount
- 987.5
- Amount including VAT
- 4,937.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,950
- Total as amended including VAT
- 4,937.5
- Published paid amount
- 4,937.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V284":"3950","W284":"987.5","X284":"4937.5","Y284":"0","Z284":"0","AA284":"3950","AB284":"4937.5","AE284":"4937.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive