- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD SENJ
- Buyer basis
- buyer-column-names-government
- Supplier
- IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 48575981251
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/25-01/15 URBROJ: 2125-03/02-25-09
- Procurement reference
- 54/25
- EOJN contract link
- https://eojn.hr/contract-eo/479848
- EOJN procedure link
- https://eojn.hr/tender-eo/42687
- Procurement category
- Radovi
- CPV
- 45421160 - Bravarski radovi
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- NE
- Lot name
- Popravak i bojanje ograda i rukohvata na javnim površinama
- Published duration
- 30 dana
- Instrument type
- Ugovor
- EOJN contract identifier
- 479848
- Signing date
- 2025-05-02
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- -8,415
- Amount including VAT
- 0
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8,415
- Total as amended including VAT
- 0
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V79":"8415","W79":"-8415","X79":"0","Y79":"0","Z79":"0","AA79":"8415","AB79":"0"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive