- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- PANE DI VITA, PEKARSKI I TRGOVAČKI OBRT VL. VERONIKA DULAJ, NOVSKA, RADNIČKA 2
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 40815610777
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-9-70
- Procurement reference
- 7/24
- EOJN contract link
- https://eojn.hr/contract-eo/392998
- Procurement category
- Robe
- CPV
- 15800000 - Razni prehrambeni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 392998
- Signing date
- 2024-06-10
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-06-10
- VAT amount
- 11.76
- Amount including VAT
- 58.8
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 47.04
- Total as amended including VAT
- 58.8
- Published paid amount
- 58.8
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V225":"47.039999999999999","W225":"11.76","X225":"58.799999999999997","Y225":"0","Z225":"0","AA225":"47.039999999999999","AB225":"58.799999999999997","AE225":"58.799999999999997"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive