- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- GEOEFEKT d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 63693972566
- Register layout family
- eojn-analytics-export
- Contract number
- 114/2024, 139/2024, 177/2024, 189/2024, 225/2024, 238/2024, 252/2024, 296/2024
- Procurement reference
- 14/2024
- EOJN contract link
- https://eojn.hr/contract-eo/90994
- Procurement category
- Usluge
- CPV
- 71250000 - Arhitektonske, tehničke i geodetske usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 08.05.2024 - DO: 31.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 90994
- Signing date
- 2024-05-08
- Explicit period start
- 2024-05-08
- Explicit period end
- 2024-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 597.5
- Amount including VAT
- 2,987.5
- Amendment amount excluding VAT
- 1,580
- Amendment amount including VAT
- 1,975
- Total as amended excluding VAT
- 3,970
- Total as amended including VAT
- 4,962.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V243":"2390","W243":"597.5","X243":"2987.5","Y243":"1580","Z243":"1975","AA243":"3970","AB243":"4962.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive