- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Tonči Huljić
- Recipient type
- not-stated
- Supplier OIB (as published)
- 78011375352
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 601-01/25-01/2 URBROJ: 2196-1-02-25-7
- Procurement reference
- JeN-3/25-98
- EOJN contract link
- https://eojn.hr/contract-eo/693139
- Procurement category
- Usluge
- CPV
- 92312130 - Usluge glazbenog sastava
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 07.05.2025 - DO: 09.05.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 693139
- Signing date
- 2025-05-07
- Explicit period start
- 2025-05-07
- Explicit period end
- 2025-05-09
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-05-09
- VAT amount
- 1,690
- Amount including VAT
- 14,690
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 13,000
- Total as amended including VAT
- 14,690
- Published paid amount
- 14,690
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V121":"13000","W121":"1690","X121":"14690","Y121":"0","Z121":"0","AA121":"13000","AB121":"14690","AE121":"14690"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive