- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD DELNICE
- Buyer basis
- buyer-column-names-government
- Supplier
- HUSISZ
- Recipient type
- not-stated
- Supplier OIB (as published)
- 70102797898
- Register layout family
- eojn-analytics-export
- Contract number
- 30-3-25-7
- Procurement reference
- 25-54
- EOJN contract link
- https://eojn.hr/contract-eo/793499
- Procurement category
- Usluge
- CPV
- 90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.04.2025 - DO: 08.09.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 793499
- Signing date
- 2025-03-23
- Explicit period start
- 2025-04-01
- Explicit period end
- 2025-09-08
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-08-31
- VAT amount
- 0
- Amount including VAT
- 2,600
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 2,600
- Total as amended including VAT
- 2,600
- Published paid amount
- 2,600
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V24":"2600","W24":"0","X24":"2600","Y24":"0","Z24":"0","AA24":"2600","AB24":"2600","AE24":"2600"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive