- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PAKRAC
- Buyer basis
- buyer-column-names-government
- Supplier
- ELMMATIC d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 55337959622
- Register layout family
- eojn-analytics-export
- Contract number
- 232/2024-40
- Procurement reference
- JN 27/24
- EOJN contract link
- https://eojn.hr/contract-eo/180991
- Procurement category
- Robe
- CPV
- 31681410 - Električni materijali
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 2 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 180991
- Signing date
- 2024-08-07
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-10-01
- VAT amount
- 747.37
- Amount including VAT
- 3,736.84
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,989.47
- Total as amended including VAT
- 3,736.84
- Published paid amount
- 3,736.84
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V142":"2989.47","W142":"747.37","X142":"3736.84","Y142":"0","Z142":"0","AA142":"2989.47","AB142":"3736.84","AE142":"3736.84"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive