- Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- Bind-IoT d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 56059617509
- Register layout family
- eojn-analytics-export
- Contract number
- 250174-216302
- Procurement reference
- 10.2-24-MV
- EOJN notice number
- 2025/S F03-0001986
- EOJN contract link
- https://eojn.hr/contract-eo/257785
- EOJN procedure link
- https://eojn.hr/tender-eo/30815
- Procurement category
- Usluge
- CPV
- 72267000 - Usluge održavanja i popravaka programske podrške
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Usluge održavanja poreznih i financijsko-računovodstvenih aplikacija
- Published duration
- 24 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 257785
- Signing date
- 2025-02-05
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 25,880
- Amount including VAT
- 129,400
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 103,520
- Total as amended including VAT
- 129,400
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V209":"103520","W209":"25880","X209":"129400","Y209":"0","Z209":"0","AA209":"103520","AB209":"129400"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive