- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD SENJ
- Buyer basis
- buyer-column-names-government
- Supplier
- KREŠIMIR d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 64889535812
- Register layout family
- eojn-analytics-export
- Contract number
- 52,60,73,119,130,138,190,240,298
- Procurement reference
- 1
- EOJN contract link
- https://eojn.hr/contract-eo/999593
- Procurement category
- Usluge
- CPV
- 71355000 - Geodetske usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 11.03.2025 - DO: 28.10.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 999593
- Signing date
- 2025-03-11
- Explicit period start
- 2025-03-11
- Explicit period end
- 2025-10-28
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 2,062.5
- Amount including VAT
- 10,312.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8,250
- Total as amended including VAT
- 10,312.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V9":"8250","W9":"2062.5","X9":"10312.5","Y9":"0","Z9":"0","AA9":"8250","AB9":"10312.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive