- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- MENDULA, obrt za graditeljstvo i pomorski prijevoz, vl. David Peršić, Pula, Valdebečki put 17
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 68970251720
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 602-02/24-01/30
- Procurement reference
- 151-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/234192
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 24.06.2024 - DO: 24.08.2024
- EOJN contract identifier
- 234192
- Signing date
- 2024-06-07
- Explicit period start
- 2024-06-24
- Explicit period end
- 2024-08-24
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-08-24
- VAT amount
- 14,597.79
- Amount including VAT
- 72,988.96
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 58,391.17
- Total as amended including VAT
- 72,988.96
- Published paid amount
- 53,568.7
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V315":"58391.169999999998","W315":"14597.790000000001","X315":"72988.960000000006","Y315":"0","Z315":"0","AA315":"58391.169999999998","AB315":"72988.960000000006","AE315":"53568.699999999997"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive