- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD HRVATSKA KOSTAJNICA
- Buyer basis
- buyer-column-names-government
- Supplier
- I.B. obrt za poslovno savjetovanje, vlasnik Ivan Barnjak
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 60015060258
- Register layout family
- eojn-analytics-export
- Contract number
- 406-01/25-01/01
- Procurement reference
- N06
- EOJN notice number
- 2025/S F03-0002420
- EOJN contract link
- https://eojn.hr/contract-eo/270804
- EOJN procedure link
- https://eojn.hr/tender-eo/34316
- Procurement category
- Usluge
- CPV
- 72224000 - Usluge savjetovanja na području vođenja projekta
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- DA
- Lot name
- Rekonstrukcija Ulice Nine Marakovića – upravljanje projektom
- Published duration
- 6 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 270804
- Signing date
- 2025-02-11
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 2,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,250
- Total as amended including VAT
- 2,250
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V30":"2250","W30":"0","X30":"2250","Y30":"0","Z30":"0","AA30":"2250","AB30":"2250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive