- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BUJE - BUIE
- Buyer basis
- buyer-column-names-government
- Supplier
- ARIMER d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 56187812610
- Register layout family
- eojn-analytics-export
- Contract number
- 145/24
- Procurement reference
- 12-JN-03-24
- EOJN contract link
- https://eojn.hr/contract-eo/394045
- Procurement category
- Robe
- CPV
- 39130000 - Uredski namještaj
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 06.11.2024 - DO: 17.01.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 394045
- Signing date
- 2024-11-06
- Explicit period start
- 2024-11-06
- Explicit period end
- 2025-01-17
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-01-17
- VAT amount
- 85.65
- Amount including VAT
- 428.25
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 342.6
- Total as amended including VAT
- 428.25
- Published paid amount
- 428.25
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V144":"342.6","W144":"85.65","X144":"428.25","Y144":"0","Z144":"0","AA144":"342.6","AB144":"428.25","AE144":"428.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive