- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- TOVEDO, d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 58747941387
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-9-157
- Procurement reference
- 5/24
- EOJN contract link
- https://eojn.hr/contract-eo/398808
- Procurement category
- Robe
- CPV
- 18530000 - Darovi i priznanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 07.11.2024 - DO: 14.11.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 398808
- Signing date
- 2024-11-07
- Explicit period start
- 2024-11-07
- Explicit period end
- 2024-11-14
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-14
- VAT amount
- 28.18
- Amount including VAT
- 140.88
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 112.7
- Total as amended including VAT
- 140.88
- Published paid amount
- 140.88
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V202":"112.7","W202":"28.18","X202":"140.88","Y202":"0","Z202":"0","AA202":"112.7","AB202":"140.88","AE202":"140.88"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive