- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- BLUE FUN, Obrt za čišćenje, vl. Igor Milohanić, Pula, Rižanske skupštine 30
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 38674863849
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 363-02/24-01/25, URBROJ: 2163-7-04-06-01-0420-24-13
- Procurement reference
- 24-24-MV
- EOJN notice number
- 2024/S F03-0002498
- EOJN contract link
- https://eojn.hr/contract-eo/58051
- EOJN procedure link
- https://eojn.hr/tender-eo/6967
- Framework agreement link
- https://eojn.hr/contract-eo/56994
- Procurement category
- Usluge
- CPV
- 50000000 - Usluge popravaka i održavanja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Usluge održavanja nadstrešnica javnog gradskog prijevoza na području grada Pule - Pola
- Published duration
- OD: 06.06.2024 - DO: 31.12.2024
- EOJN contract identifier
- 58051
- Signing date
- 2024-06-06
- Explicit period start
- 2024-06-06
- Explicit period end
- 2024-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 8,000
- Amount including VAT
- 40,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 32,000
- Total as amended including VAT
- 40,000
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V353":"32000","W353":"8000","X353":"40000","Y353":"0","Z353":"0","AA353":"32000","AB353":"40000"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive