- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- ŠIME GOSPIĆ, prijevoznički obrt, vl. Šime Gospić, Pridraga, Pridraga 265
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 70768523303
- Register layout family
- eojn-analytics-export
- Contract number
- 2024-60
- Procurement reference
- 2024-60
- EOJN contract link
- https://eojn.hr/contract-eo/255176
- Procurement category
- Radovi
- CPV
- 45232410 - Radovi na kanalizacijskoj mreži
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 15.01.2024 - DO: 27.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 255176
- Signing date
- 2024-01-15
- Explicit period start
- 2024-01-15
- Explicit period end
- 2024-12-27
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-27
- VAT amount
- 6,561.55
- Amount including VAT
- 32,807.76
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 26,246.21
- Total as amended including VAT
- 32,807.76
- Published paid amount
- 32,807.76
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V172":"26246.21","W172":"6561.55","X172":"32807.760000000002","Y172":"0","Z172":"0","AA172":"26246.21","AB172":"32807.760000000002","AE172":"32807.760000000002"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive