- Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- SANDRO GRADNJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 35508669341
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/25-02/105, URBROJ: 2163-10/1-25-8
- Procurement reference
- 54.9-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/540010
- Procurement category
- Usluge
- CPV
- 90522400 - Čišćenje i sanacija tla
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 11.07.2025 - DO: 15.07.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 540010
- Explicit source classification
- CPV: 90522400 - Čišćenje i sanacija tla
- Signing date
- 2025-07-11
- Explicit period start
- 2025-07-11
- Explicit period end
- 2025-07-15
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-08-13
- VAT amount
- 1,610
- Amount including VAT
- 8,050
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,440
- Total as amended including VAT
- 8,050
- Published paid amount
- 8,050
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V122":"6440","W122":"1610","X122":"8050","Y122":"0","Z122":"0","AA122":"6440","AB122":"8050","AE122":"8050"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive