- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRALJEVICA
- Buyer basis
- buyer-column-names-government
- Supplier
- D&D KRALJEVICA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 59190624895
- Register layout family
- eojn-analytics-export
- Contract number
- N 67/25
- Procurement reference
- KS 96/25
- EOJN contract link
- https://eojn.hr/contract-eo/890551
- Procurement category
- Radovi
- CPV
- 45453100 - Sanacijski radovi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 28.03.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 890551
- Signing date
- 2025-03-28
- Explicit period start
- 2025-03-28
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-23
- VAT amount
- 0
- Amount including VAT
- 3,489.33
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,489.33
- Total as amended including VAT
- 3,489.33
- Published paid amount
- 3,489.33
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V118":"3489.3299999999999","W118":"0","X118":"3489.3299999999999","Y118":"0","Z118":"0","AA118":"3489.3299999999999","AB118":"3489.3299999999999","AE118":"3489.3299999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive