- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BJELOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- PEPERIT d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 62803591576
- Register layout family
- eojn-analytics-export
- Contract number
- 13-04/U-25
- Procurement reference
- 13-04-U/25
- EOJN contract link
- https://eojn.hr/contract-eo/504901
- Procurement category
- Usluge
- CPV
- 72212224 - Usluge razvoja programske podrške za uređivanje web-stranice
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 504901
- Signing date
- 2025-06-03
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,785
- Amount including VAT
- 8,925
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,140
- Total as amended including VAT
- 8,925
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V164":"7140","W164":"1785","X164":"8925","Y164":"0","Z164":"0","AA164":"7140","AB164":"8925"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive