- Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- STARE STAZE d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 40279566988
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/25-03/115, URBROJ: 2163-01/3-25-3
- Procurement reference
- 34-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/614459
- Procurement category
- Usluge
- CPV
- 55520000 - Usluge dostavljanja pripremljene hrane (catering)
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 614459
- Signing date
- 2025-09-24
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-09-30
- VAT amount
- 937.51
- Amount including VAT
- 6,386.76
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,449.25
- Total as amended including VAT
- 6,386.76
- Published paid amount
- 6,386.76
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V15":"5449.25","W15":"937.51","X15":"6386.76","Y15":"0","Z15":"0","AA15":"5449.25","AB15":"6386.76","AE15":"6386.76"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive