- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- POLIKLINIKA SVETI ROK M.D.
- Recipient type
- not-stated
- Supplier OIB (as published)
- 28842147765
- Register layout family
- eojn-analytics-export
- Contract number
- 5/2025
- Procurement reference
- 20/25
- EOJN contract link
- https://eojn.hr/contract-eo/930043
- Procurement category
- Usluge
- CPV
- 85100000 - Usluge u području zdravstva
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 14.02.2025 - DO: 31.10.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 930043
- Signing date
- 2025-02-14
- Explicit period start
- 2025-02-14
- Explicit period end
- 2025-10-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-10-31
- VAT amount
- 0
- Amount including VAT
- 15,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 15,000
- Total as amended including VAT
- 15,000
- Published paid amount
- 14,626.41
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V68":"15000","W68":"0","X68":"15000","Y68":"0","Z68":"0","AA68":"15000","AB68":"15000","AE68":"14626.41"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive