- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- HIDRIJA, obrt za limarske usluge, vl. Mile Milanović, Vukovar, Gospodarska zona 1
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 57515807299
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica br. DG-58/2024
- Procurement reference
- JeN-3/24-118
- EOJN contract link
- https://eojn.hr/contract-eo/196660
- Procurement category
- Radovi
- CPV
- 45261000 - Krovovezački, krovopokrivački i s njima povezani radovi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 30 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 196660
- Signing date
- 2024-10-04
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-01
- VAT amount
- 2,086.35
- Amount including VAT
- 10,431.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8,345.4
- Total as amended including VAT
- 10,431.75
- Published paid amount
- 10,431.75
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V268":"8345.4","W268":"2086.35","X268":"10431.75","Y268":"0","Z268":"0","AA268":"8345.4","AB268":"10431.75","AE268":"10431.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive