- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- CAFFE BAR "NOVELA" VL. DRAGO ŠTEVINOVIĆ, NOVSKA, TRG DR. FRANJE TUĐMANA 4
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 74076151394
- Register layout family
- eojn-analytics-export
- Contract number
- 00/24
- Procurement reference
- 6/24
- EOJN contract link
- https://eojn.hr/contract-eo/393225
- Procurement category
- Robe
- CPV
- 15000000 - Hrana, piće, duhan i srodni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.05.2024 - DO: 27.09.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 393225
- Signing date
- 2024-05-01
- Explicit period start
- 2024-05-01
- Explicit period end
- 2024-09-27
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-27
- VAT amount
- 38.3
- Amount including VAT
- 191.49
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 153.19
- Total as amended including VAT
- 191.49
- Published paid amount
- 191.49
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V222":"153.19","W222":"38.299999999999997","X222":"191.49000000000001","Y222":"0","Z222":"0","AA222":"153.19","AB222":"191.49000000000001","AE222":"191.49000000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive