- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- KOCKICA, OBRT ZA INTELEKTUALNE USLUGE VL. DRAGAN VLAJINIĆ I MAJA VLAJINIĆ, NOVSKA, ULICA BLAŽENOG ALOJZIJA STEPINCA 6
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 50050474550
- Register layout family
- eojn-analytics-export
- Contract number
- Klasa:406-04/24-01/8, Urbroj:2176-4-03-24-3
- Procurement reference
- 156/24
- EOJN contract link
- https://eojn.hr/contract-eo/298301
- Procurement category
- Usluge
- CPV
- 80500000 - Usluge izobrazbe
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 19.12.2024 - DO: 31.07.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 298301
- Signing date
- 2024-12-19
- Explicit period start
- 2024-12-19
- Explicit period end
- 2025-07-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-06-16
- VAT amount
- 0
- Amount including VAT
- 10,998
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 10,998
- Total as amended including VAT
- 10,998
- Published paid amount
- 10,998
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V84":"10998","W84":"0","X84":"10998","Y84":"0","Z84":"0","AA84":"10998","AB84":"10998","AE84":"10998"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive