- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD SENJ
- Buyer basis
- buyer-column-names-government
- Supplier
- KRMPOTIĆ, obrt za izradu ogrijevnog drva, vl. Milan Krmpotić, Senjska draga, Senjska draga 17
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 49007939378
- Register layout family
- eojn-analytics-export
- Contract number
- 198/2025
- Procurement reference
- 1
- EOJN contract link
- https://eojn.hr/contract-eo/985878
- Procurement category
- Radovi
- CPV
- 45112730 - Radovi krajobraznog uređenja cesta i autocesta
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 30 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 985878
- Signing date
- 2025-07-17
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 5,700
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,700
- Total as amended including VAT
- 5,700
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V35":"5700","W35":"0","X35":"5700","Y35":"0","Z35":"0","AA35":"5700","AB35":"5700"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive