- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- MINI j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 45449147473
- Register layout family
- eojn-analytics-export
- Contract number
- 2025-12
- Procurement reference
- 2025-12
- EOJN contract link
- https://eojn.hr/contract-eo/852978
- Procurement category
- Usluge
- CPV
- 50112000 - Usluge popravaka i održavanja vozila
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 4 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 852978
- Signing date
- 2025-01-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-02-04
- VAT amount
- 200
- Amount including VAT
- 1,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 800
- Total as amended including VAT
- 1,000
- Published paid amount
- 1,000
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V100":"800","W100":"200","X100":"1000","Y100":"0","Z100":"0","AA100":"800","AB100":"1000","AE100":"1000"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive