- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD MALI LOŠINJ
- Buyer basis
- buyer-column-names-government
- Supplier
- LOŠINJ COLOR d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 48074081107
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 400-06/25-01/29 URBROJ: 2170-10-01-25-15
- Procurement reference
- MV-07/25
- EOJN notice number
- 2025/S F03-0007980
- EOJN contract link
- https://eojn.hr/contract-eo/495684
- EOJN procedure link
- https://eojn.hr/tender-eo/39946
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Rekonstrukcija male stambene zgrade u Velom Lošinju
- Published duration
- 10 mjeseca
- EOJN contract identifier
- 495684
- Signing date
- 2025-05-05
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 106,479.96
- Amount including VAT
- 532,399.79
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 425,919.83
- Total as amended including VAT
- 532,399.79
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V109":"425919.83","W109":"106479.96","X109":"532399.79","Y109":"0","Z109":"0","AA109":"425919.83","AB109":"532399.79"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive