- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- KSV Karlovac
- Recipient type
- not-stated
- Supplier OIB (as published)
- 62533428320
- Register layout family
- eojn-analytics-export
- Contract number
- 330-01/25-01/01; 2133/05-02-25-36
- Procurement reference
- 8/2025
- EOJN contract link
- https://eojn.hr/contract-eo/602379
- Procurement category
- Usluge
- CPV
- 66519700 - Usluge upravljanja spašavanjem
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 05.06.2025 - DO: 31.08.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 602379
- Signing date
- 2025-06-02
- Explicit period start
- 2025-06-05
- Explicit period end
- 2025-08-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-08-31
- VAT amount
- 1,200
- Amount including VAT
- 6,000
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,800
- Total as amended including VAT
- 6,000
- Published paid amount
- 5,984.19
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V214":"4800","W214":"1200","X214":"6000","Y214":"0","Z214":"0","AA214":"4800","AB214":"6000","AE214":"5984.19"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive