- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Solo Consult d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 73843027329
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-24-5
- Procurement reference
- JeN-4/24-129
- EOJN contract link
- https://eojn.hr/contract-eo/197731
- Procurement category
- Usluge
- CPV
- 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 20.11.2024 - DO: 31.03.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 197731
- Signing date
- 2024-11-20
- Explicit period start
- 2024-11-20
- Explicit period end
- 2025-03-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-03-31
- VAT amount
- 2,250
- Amount including VAT
- 11,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 9,000
- Total as amended including VAT
- 11,250
- Published paid amount
- 11,250
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V225":"9000","W225":"2250","X225":"11250","Y225":"0","Z225":"0","AA225":"9000","AB225":"11250","AE225":"11250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive