- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- VINARIJA GRABOVAC-PROVIN d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 68885780018
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-9-101
- Procurement reference
- 5/24
- EOJN contract link
- https://eojn.hr/contract-eo/398725
- Procurement category
- Robe
- CPV
- 18530000 - Darovi i priznanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.08.2024 - DO: 29.08.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 398725
- Signing date
- 2024-08-02
- Explicit period start
- 2024-08-02
- Explicit period end
- 2024-08-29
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-08-29
- VAT amount
- 89.4
- Amount including VAT
- 447
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 357.6
- Total as amended including VAT
- 447
- Published paid amount
- 447
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V203":"357.60000000000002","W203":"89.400000000000006","X203":"447","Y203":"0","Z203":"0","AA203":"357.60000000000002","AB203":"447","AE203":"447"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive