- Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- Scio, obrt za računalne djelatnosti, vl. Tomo Krajina, Višnjan, Kršenac 2
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 43871281947
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:406-01/25-02/164, URBROJ:2163-10/1-25-9
- Procurement reference
- 54.15-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/621885
- Procurement category
- Usluge
- CPV
- 72212700 - Podrška za usluge razvoja programa
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- DA
- Published duration
- OD: 10.10.2025 - DO: 10.12.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 621885
- Signing date
- 2025-10-10
- Explicit period start
- 2025-10-10
- Explicit period end
- 2025-12-10
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2026-01-19
- VAT amount
- 1,125
- Amount including VAT
- 5,625
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,500
- Total as amended including VAT
- 5,625
- Published paid amount
- 5,625
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V19":"4500","W19":"1125","X19":"5625","Y19":"0","Z19":"0","AA19":"4500","AB19":"5625","AE19":"5625"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive