- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- PLANUM d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 48059834903
- Register layout family
- eojn-analytics-export
- Contract number
- 157/2025
- Procurement reference
- 52/2025
- EOJN contract link
- https://eojn.hr/contract-eo/605776
- Procurement category
- Usluge
- CPV
- 71320000 - Usluge tehničkog projektiranja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 2 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 605776
- Signing date
- 2025-07-11
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-08-25
- VAT amount
- 1,450
- Amount including VAT
- 7,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,800
- Total as amended including VAT
- 7,250
- Published paid amount
- 7,250
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V193":"5800","W193":"1450","X193":"7250","Y193":"0","Z193":"0","AA193":"5800","AB193":"7250","AE193":"7250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive