- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 49372132778
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-11-8
- Procurement reference
- 6/24
- EOJN contract link
- https://eojn.hr/contract-eo/398278
- Procurement category
- Robe
- CPV
- 15000000 - Hrana, piće, duhan i srodni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 31.01.2024 - DO: 31.10.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 398278
- Signing date
- 2024-01-31
- Explicit period start
- 2024-01-31
- Explicit period end
- 2024-10-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-10-31
- VAT amount
- 372.29
- Amount including VAT
- 1,861.47
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,489.18
- Total as amended including VAT
- 1,861.47
- Published paid amount
- 1,861.47
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V209":"1489.1800000000001","W209":"372.29000000000002","X209":"1861.47","Y209":"0","Z209":"0","AA209":"1489.1800000000001","AB209":"1861.47","AE209":"1861.47"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive