- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BJELOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- ANTET j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 41052147298
- Register layout family
- eojn-analytics-export
- Contract number
- 18-04-U/25
- Procurement reference
- 18-04-U/25
- EOJN contract link
- https://eojn.hr/contract-eo/510310
- Procurement category
- Usluge
- CPV
- 55520000 - Usluge dostavljanja pripremljene hrane (catering)
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- EOJN contract identifier
- 510310
- Signing date
- 2025-06-03
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,100
- Amount including VAT
- 9,100
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8,000
- Total as amended including VAT
- 9,100
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V124":"8000","W124":"1100","X124":"9100","Y124":"0","Z124":"0","AA124":"8000","AB124":"9100"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive