- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BUJE - BUIE
- Buyer basis
- buyer-column-names-government
- Supplier
- PRNJAK INŽENJERING d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 76417835995
- Register layout family
- eojn-analytics-export
- Contract number
- 09
- Procurement reference
- 1-25
- EOJN contract link
- https://eojn.hr/contract-eo/958799
- Procurement category
- Usluge
- CPV
- 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 3 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 958799
- Signing date
- 2025-01-16
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- 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
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V62":"9000","W62":"2250","X62":"11250","Y62":"0","Z62":"0","AA62":"9000","AB62":"11250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive