- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BJELOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- OCTAGO CORPORATION, j.s.a.
- Recipient type
- not-stated
- Supplier OIB (as published)
- 34304214998
- Register layout family
- eojn-analytics-export
- Contract number
- 5-07-Ro/25 (KLASA: 406-01/25-01-65, URBROJ: 2103-1-05-01-3-25-7)
- Procurement reference
- 5-07-Ro/25
- EOJN notice number
- 2025/S F03-0010512
- EOJN contract link
- https://eojn.hr/contract-eo/539147
- EOJN procedure link
- https://eojn.hr/tender-eo/44019
- Procurement category
- Robe
- CPV
- 39161000 - Namještaj za dječje vrtiće
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059
- Published duration
- 3 mjeseca
- EOJN contract identifier
- 539147
- Signing date
- 2025-07-02
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 17,495.02
- Amount including VAT
- 87,475.1
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 69,980.08
- Total as amended including VAT
- 87,475.1
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V111":"69980.080000000002","W111":"17495.02","X111":"87475.100000000006","Y111":"0","Z111":"0","AA111":"69980.080000000002","AB111":"87475.100000000006"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive