- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OROSLAVJE
- Buyer basis
- buyer-column-names-government
- Supplier
- OMEGA STUDIO d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 50362029555
- Register layout family
- eojn-analytics-export
- Contract number
- 2026/034
- Procurement reference
- JN76/26
- EOJN contract link
- https://eojn.hr/contract-eo/1064326
- Procurement category
- Usluge
- CPV
- 71250000 - Arhitektonske, tehničke i geodetske usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 3 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 1064326
- Signing date
- 2026-04-28
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 4,845
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,845
- Total as amended including VAT
- 4,845
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V7":"4845","W7":"0","X7":"4845","Y7":"0","Z7":"0","AA7":"4845","AB7":"4845"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive