- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- TERMO-CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 67718372058
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/04-28-15
- Procurement reference
- 31/24
- EOJN contract link
- https://eojn.hr/contract-eo/354550
- Procurement category
- Robe
- CPV
- 30100000 - Uredski strojevi, oprema i potrepštine osim računala, pisača i namještaja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 04.04.2024 - DO: 17.05.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 354550
- Signing date
- 2024-04-04
- Explicit period start
- 2024-04-04
- Explicit period end
- 2024-05-17
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-05-17
- VAT amount
- 1,136
- Amount including VAT
- 5,680
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,544
- Total as amended including VAT
- 5,680
- Published paid amount
- 5,680
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V277":"4544","W277":"1136","X277":"5680","Y277":"0","Z277":"0","AA277":"4544","AB277":"5680","AE277":"5680"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive