- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- IZGRADNJA-VVK d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 45533143162
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica br. 174/2024 DČ
- Procurement reference
- JeN-7/24-121
- EOJN contract link
- https://eojn.hr/contract-eo/197716
- Procurement category
- Radovi
- CPV
- 45233222 - Radovi na kolničkom zastoru i asfaltiranju
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 30 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 197716
- Signing date
- 2024-11-19
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-25
- VAT amount
- 2,105.8
- Amount including VAT
- 10,528.98
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8,423.18
- Total as amended including VAT
- 10,528.98
- Published paid amount
- 10,528.98
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V254":"8423.18","W254":"2105.8000000000002","X254":"10528.98","Y254":"0","Z254":"0","AA254":"8423.18","AB254":"10528.98","AE254":"10528.98"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive