- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 53381512395
- Register layout family
- eojn-analytics-export
- Contract number
- 2024-66
- Procurement reference
- 2024-66
- EOJN contract link
- https://eojn.hr/contract-eo/255987
- Procurement category
- Usluge
- CPV
- 85200000 - Veterinarske usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 31.01.2024 - DO: 04.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 255987
- Signing date
- 2024-01-31
- Explicit period start
- 2024-01-31
- Explicit period end
- 2024-12-04
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-04
- VAT amount
- 1,692.5
- Amount including VAT
- 8,622.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,930
- Total as amended including VAT
- 8,622.5
- Published paid amount
- 8,622.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V164":"6930","W164":"1692.5","X164":"8622.5","Y164":"0","Z164":"0","AA164":"6930","AB164":"8622.5","AE164":"8622.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive