- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD LIPIK
- Buyer basis
- buyer-column-names-government
- Supplier
- PZC BROD d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 53235973903
- Register layout family
- eojn-analytics-export
- Contract number
- 37/2024-4
- Procurement reference
- JN-2024/39
- EOJN contract link
- https://eojn.hr/contract-eo/6971
- Procurement category
- Robe
- CPV
- 14212310 - Kamen za nasipanje
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 7 dana
- EOJN contract identifier
- 6971
- Signing date
- 2024-02-09
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 800
- Amount including VAT
- 4,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,200
- Total as amended including VAT
- 4,000
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V57":"3200","W57":"800","X57":"4000","Y57":"0","Z57":"0","AA57":"3200","AB57":"4000"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive