- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- SANITEH d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 41918403130
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica br. DG-88/2024
- Procurement reference
- JeN-3/24-142
- EOJN contract link
- https://eojn.hr/contract-eo/197817
- Procurement category
- Robe
- CPV
- 39712210 - Aparati za sušenje kose
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 15 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 197817
- Signing date
- 2024-11-22
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-29
- VAT amount
- 2,256.54
- Amount including VAT
- 11,282.7
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 9,026.16
- Total as amended including VAT
- 11,282.7
- Published paid amount
- 11,282.7
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V253":"9026.16","W253":"2256.54","X253":"11282.7","Y253":"0","Z253":"0","AA253":"9026.16","AB253":"11282.7","AE253":"11282.7"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive