- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- TERMOMONT, vl. ANTO SERDAR, OKUČANI, ANTE STARČEVIĆA 113
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 67533963493
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/004-22-33A
- Procurement reference
- 147/24
- EOJN contract link
- https://eojn.hr/contract-eo/353010
- Procurement category
- Radovi
- CPV
- 45331220 - Radovi instaliranja klimatizacije
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 29.08.2024 - DO: 13.09.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 353010
- Signing date
- 2024-08-29
- Explicit period start
- 2024-08-29
- Explicit period end
- 2024-09-13
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-13
- VAT amount
- 1,588.3
- Amount including VAT
- 7,941.48
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,353.18
- Total as amended including VAT
- 7,941.48
- Published paid amount
- 7,941.48
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V293":"6353.1800000000003","W293":"1588.3","X293":"7941.4799999999996","Y293":"0","Z293":"0","AA293":"6353.1800000000003","AB293":"7941.4799999999996","AE293":"7941.4799999999996"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive