- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Mate Bulić
- Recipient type
- not-stated
- Supplier OIB (as published)
- 30020271188
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 610-01/24-01/7 URBROJ: 2196-1-3-25-3
- Procurement reference
- JeN-3/25-102
- EOJN contract link
- https://eojn.hr/contract-eo/693014
- Procurement category
- Usluge
- CPV
- 92312130 - Usluge glazbenog sastava
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 28.03.2025 - DO: 27.06.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 693014
- Signing date
- 2025-03-28
- Explicit period start
- 2025-03-28
- Explicit period end
- 2025-06-27
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-06-27
- VAT amount
- 0
- Amount including VAT
- 7,575.43
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,575.43
- Total as amended including VAT
- 7,575.43
- Published paid amount
- 7,575.43
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V125":"7575.43","W125":"0","X125":"7575.43","Y125":"0","Z125":"0","AA125":"7575.43","AB125":"7575.43","AE125":"7575.43"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive