- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- PETARDA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 59113853010
- Register layout family
- eojn-analytics-export
- Contract number
- Klasa:406-05/24-01/4, Urbroj:2176-4-02-24-14
- Procurement reference
- MV 8/24
- EOJN notice number
- 2024/S F03-0004121
- EOJN contract link
- https://eojn.hr/contract-eo/83580
- EOJN procedure link
- https://eojn.hr/tender-eo/7416
- Procurement category
- Radovi
- CPV
- 45212120 - Građevinski radovi na tematskom parku
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline)
- Published duration
- 5 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 83580
- Signing date
- 2024-07-02
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-14
- VAT amount
- 25,735.99
- Amount including VAT
- 128,679.94
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 102,943.95
- Total as amended including VAT
- 128,679.94
- Published paid amount
- 121,604.63
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V57":"102943.95","W57":"25735.990000000002","X57":"128679.94","Y57":"0","Z57":"0","AA57":"102943.95","AB57":"128679.94","AE57":"121604.63"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive