- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD SENJ
- Buyer basis
- buyer-column-names-government
- Supplier
- CROAGENT SENJ d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 28171342373
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 453-01/25-01/14 URBROJ: 2125-03/02-24-04
- Procurement reference
- 06/25
- EOJN contract link
- https://eojn.hr/contract-eo/1000339
- Procurement category
- Usluge
- CPV
- 66512100 - Usluge osiguranja od nezgode
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 1000339
- Signing date
- 2025-03-10
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 5,625.17
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,625.17
- Total as amended including VAT
- 5,625.17
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V5":"5625.1700000000001","W5":"0","X5":"5625.1700000000001","Y5":"0","Z5":"0","AA5":"5625.1700000000001","AB5":"5625.1700000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive