- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- HIROMA DESIGN, OBRT ZA SPECIJALIZIRANE DIZAJNERSKE DJELATNOSTI VL. MATEJA VEDRINA, NOVSKA, TRG LUKE ILIĆA ORIOVČANINA 8
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 38641744260
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:406-06/24-01/2 URBROJ:2176-4-02-24-3
- Procurement reference
- 132/24
- EOJN contract link
- https://eojn.hr/contract-eo/387795
- Procurement category
- Robe
- CPV
- 18530000 - Darovi i priznanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 387795
- Signing date
- 2024-01-02
- Explicit period start
- 2024-01-02
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 0
- Amount including VAT
- 10,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 10,000
- Total as amended including VAT
- 10,000
- Published paid amount
- 10,000
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V242":"10000","W242":"0","X242":"10000","Y242":"0","Z242":"0","AA242":"10000","AB242":"10000","AE242":"10000"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive