- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BJELOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Via Plaža d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 55918742716
- Register layout family
- eojn-analytics-export
- Contract number
- 3-06-Ro/25
- Procurement reference
- 3-06-Ro/25
- EOJN contract link
- https://eojn.hr/contract-eo/505549
- Procurement category
- Robe
- CPV
- 37535200 - Oprema za dječja igrališta
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 04.04.2025 - DO: 10.05.2025
- EOJN contract identifier
- 505549
- Signing date
- 2025-04-04
- Explicit period start
- 2025-04-04
- Explicit period end
- 2025-05-10
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,103.96
- Amount including VAT
- 30,519.78
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 24,415.82
- Total as amended including VAT
- 30,519.78
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V151":"24415.82","W151":"6103.96","X151":"30519.779999999999","Y151":"0","Z151":"0","AA151":"24415.82","AB151":"30519.779999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive