- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- BORSALINO, UGOSTITELJSKI OBRT VL. NIKOLA ŠTIVOJEVIĆ, NOVSKA, KRALJA TOMISLAVA 8
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 68135385683
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-1-3
- Procurement reference
- 6/25
- EOJN contract link
- https://eojn.hr/contract-eo/903699
- Procurement category
- Robe
- CPV
- 15000000 - Hrana, piće, duhan i srodni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 09.02.2025 - DO: 15.03.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 903699
- Signing date
- 2025-02-09
- Explicit period start
- 2025-02-09
- Explicit period end
- 2025-03-15
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-03-15
- VAT amount
- 7.8
- Amount including VAT
- 39
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 31.2
- Total as amended including VAT
- 39
- Published paid amount
- 39
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V118":"31.199999999999999","W118":"7.7999999999999998","X118":"39","Y118":"0","Z118":"0","AA118":"31.199999999999999","AB118":"39","AE118":"39"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive