- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- OBRT ZA SEOSKI TURIZAM "EKOETNO SELO STRUG" VL. HRVOJE MLINAREVIĆ, PLESMO 26
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 41202170294
- Register layout family
- eojn-analytics-export
- Contract number
- 00/24
- Procurement reference
- 00/24
- EOJN contract link
- https://eojn.hr/contract-eo/400219
- Procurement category
- Usluge
- CPV
- 55110000 - Usluge hotelskog smještaja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 400219
- Signing date
- 2024-10-18
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-10-18
- VAT amount
- 137.7
- Amount including VAT
- 1,196.94
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,059.24
- Total as amended including VAT
- 1,196.94
- Published paid amount
- 1,196.94
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V188":"1059.24","W188":"137.69999999999999","X188":"1196.9400000000001","Y188":"0","Z188":"0","AA188":"1059.24","AB188":"1196.9400000000001","AE188":"1196.9400000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive