- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- ZELENA TERASA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 74603936952
- Register layout family
- eojn-analytics-export
- Contract number
- Nar. SM-29/24
- Procurement reference
- JeN-4/24-87
- EOJN contract link
- https://eojn.hr/contract-eo/21820
- Procurement category
- Usluge
- CPV
- 55300000 - Usluge restorana i usluge posluživanja hranom
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 3 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 21820
- Signing date
- 2024-03-19
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-04-05
- VAT amount
- 1,553.56
- Amount including VAT
- 9,446.09
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,892.53
- Total as amended including VAT
- 9,446.09
- Published paid amount
- 7,668.47
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V309":"7892.53","W309":"1553.56","X309":"9446.09","Y309":"0","Z309":"0","AA309":"7892.53","AB309":"9446.09","AE309":"7668.47"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive