- Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- DIGITALNA AGENCIJA MARKETHING D.O.O.
- Recipient type
- company
- Supplier OIB (as published)
- 43278652391
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/230, URBROJ: 2163-10/1-24-8
- Procurement reference
- 39-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/193947
- Procurement category
- Usluge
- CPV
- 72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 19.12.2024 - DO: 31.12.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 193947
- Signing date
- 2024-12-19
- Explicit period start
- 2024-12-19
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-19
- VAT amount
- 1,122.5
- Amount including VAT
- 5,612.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,490
- Total as amended including VAT
- 5,612.5
- Published paid amount
- 5,612.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V226":"4490","W226":"1122.5","X226":"5612.5","Y226":"0","Z226":"0","AA226":"4490","AB226":"5612.5","AE226":"5612.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive