- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- Lipička razvojna i turistička agencija LIRA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 54639446953
- Register layout family
- eojn-analytics-export
- Contract number
- Klasa:365-01/25-01/2, Urbroj:2176-4-02-25-3
- Procurement reference
- 00/25
- EOJN contract link
- https://eojn.hr/contract-eo/849892
- Procurement category
- Usluge
- CPV
- 72224000 - Usluge savjetovanja na području vođenja projekta
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- DA
- Published duration
- OD: 01.08.2025 - DO: 30.06.2026
- Instrument type
- Ugovor
- EOJN contract identifier
- 849892
- Signing date
- 2025-08-01
- Explicit period start
- 2025-08-01
- Explicit period end
- 2026-06-30
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,249.4
- Amount including VAT
- 6,247
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,997.6
- Total as amended including VAT
- 6,247
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V141":"4997.6000000000004","W141":"1249.4000000000001","X141":"6247","Y141":"0","Z141":"0","AA141":"4997.6000000000004","AB141":"6247"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive