- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- MARELE, OBRT ZA UGOSTITELJSTVO, CVJEĆARSTVO, TRGOVINU I PROIZVODNJU, VL. KREŠIMIR CIPRIJANOVIĆ, NOVSKA, NIKOLE TESLE 50
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 38707696016
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-9-66
- Procurement reference
- 4/24
- EOJN contract link
- https://eojn.hr/contract-eo/399644
- Procurement category
- Usluge
- CPV
- 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 04.06.2024 - DO: 11.06.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 399644
- Signing date
- 2024-06-04
- Explicit period start
- 2024-06-04
- Explicit period end
- 2024-06-11
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-06-11
- VAT amount
- 39
- Amount including VAT
- 339
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 300
- Total as amended including VAT
- 339
- Published paid amount
- 339
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V191":"300","W191":"39","X191":"339","Y191":"0","Z191":"0","AA191":"300","AB191":"339","AE191":"339"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive