- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BJELOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- KN GRAĐENJE j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 80317028957
- Register layout family
- eojn-analytics-export
- Contract number
- 19-07-Ra/25
- Procurement reference
- 19-07-Ra/25
- EOJN contract link
- https://eojn.hr/contract-eo/637127
- Procurement category
- Radovi
- CPV
- 45214210 - Građevinski radovi na osnovnim školama
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- EOJN contract identifier
- 637127
- Signing date
- 2025-10-20
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 2,968.05
- Amount including VAT
- 14,840.25
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 11,872.2
- Total as amended including VAT
- 14,840.25
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V35":"11872.200000000001","W35":"2968.0500000000002","X35":"14840.25","Y35":"0","Z35":"0","AA35":"11872.200000000001","AB35":"14840.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive