- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD DELNICE
- Buyer basis
- buyer-column-names-government
- Supplier
- RADIO GORSKI KOTAR d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 73841607414
- Register layout family
- eojn-analytics-export
- Contract number
- N: 223-24, 368-24
- Procurement reference
- 24-46
- EOJN contract link
- https://eojn.hr/contract-eo/303230
- 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: 17.06.2024 - DO: 09.10.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 303230
- Signing date
- 2024-06-17
- Explicit period start
- 2024-06-17
- Explicit period end
- 2024-10-09
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-10-09
- VAT amount
- 66
- Amount including VAT
- 330
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 264
- Total as amended including VAT
- 330
- Published paid amount
- 330
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V58":"264","W58":"66","X58":"330","Y58":"0","Z58":"0","AA58":"264","AB58":"330","AE58":"330"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive