- Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- SINEL SPORT d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 49480055222
- Register layout family
- eojn-analytics-export
- Contract number
- Broj ugovora: 241189-216305
- Procurement reference
- 17-24-MV
- EOJN notice number
- 2024/S F03-0005069
- EOJN contract link
- https://eojn.hr/contract-eo/91549
- EOJN procedure link
- https://eojn.hr/tender-eo/8743
- Procurement category
- Radovi
- CPV
- 45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izmjena podloge s pratećim sadržajima sportske dvorane Škole za turizam, ugostiteljstvo i trgovinu Pula
- Published duration
- 3 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 91549
- Signing date
- 2024-08-26
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-18
- VAT amount
- 34,250
- Amount including VAT
- 171,250
- Amendment amount excluding VAT
- 39,130
- Amendment amount including VAT
- 48,912.5
- Total as amended excluding VAT
- 176,130
- Total as amended including VAT
- 220,162.5
- Published paid amount
- 218,191.28
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V203":"137000","W203":"34250","X203":"171250","Y203":"39130","Z203":"48912.5","AA203":"176130","AB203":"220162.5","AE203":"218191.28"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive