- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- HERALDIC ART d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 29408117654
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-9-06
- Procurement reference
- 5/25
- EOJN contract link
- https://eojn.hr/contract-eo/924007
- Procurement category
- Robe
- CPV
- 18530000 - Darovi i priznanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 29.01.2025 - DO: 11.03.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 924007
- Signing date
- 2025-01-29
- Explicit period start
- 2025-01-29
- Explicit period end
- 2025-03-11
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-03-11
- VAT amount
- 367.5
- Amount including VAT
- 1,837.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,470
- Total as amended including VAT
- 1,837.5
- Published paid amount
- 1,837.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V82":"1470","W82":"367.5","X82":"1837.5","Y82":"0","Z82":"0","AA82":"1470","AB82":"1837.5","AE82":"1837.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive