- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRALJEVICA
- Buyer basis
- buyer-column-names-government
- Supplier
- TEHNIX-EKO d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 67181755846
- Register layout family
- eojn-analytics-export
- Contract number
- KS 44/25
- Procurement reference
- KS 44/25
- EOJN contract link
- https://eojn.hr/contract-eo/864613
- Procurement category
- Robe
- CPV
- 42914000 - Oprema za reciklažu
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 90 dana
- Instrument type
- Ugovor
- EOJN contract identifier
- 864613
- Signing date
- 2025-03-10
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-05-05
- VAT amount
- 2,250
- Amount including VAT
- 11,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 9,000
- Total as amended including VAT
- 11,250
- Published paid amount
- 11,250
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V49":"9000","W49":"2250","X49":"11250","Y49":"0","Z49":"0","AA49":"9000","AB49":"11250","AE49":"11250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive