- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- Cvjetni atelje GAJ, obrt za usluge, vl. Ana Vizjak, Novska, Trg Luke Ilića - Oriovčanina 3
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 69441300658
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-9-9
- Procurement reference
- 10/25
- EOJN contract link
- https://eojn.hr/contract-eo/956246
- Procurement category
- Robe
- CPV
- 03121210 - Cvjetni aranžmani
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 956246
- Signing date
- 2025-01-02
- Explicit period start
- 2025-01-02
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-31
- VAT amount
- 0
- Amount including VAT
- 1,127
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,127
- Total as amended including VAT
- 1,127
- Published paid amount
- 1,127
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V13":"1127","W13":"0","X13":"1127","Y13":"0","Z13":"0","AA13":"1127","AB13":"1127","AE13":"1127"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive