- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD MALI LOŠINJ
- Buyer basis
- buyer-column-names-government
- Supplier
- URAGAN GRADNJA j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 48011847703
- Register layout family
- eojn-analytics-export
- Contract number
- Klasa:400-06/25-01/20
- Procurement reference
- JN-62/25
- EOJN contract link
- https://eojn.hr/contract-eo/474196
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 30 dana
- EOJN contract identifier
- 474196
- Signing date
- 2025-02-12
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 7,176.52
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,176.52
- Total as amended including VAT
- 7,176.52
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V61":"7176.52","W61":"0","X61":"7176.52","Y61":"0","Z61":"0","AA61":"7176.52","AB61":"7176.52"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive