- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- SITOTISAK I DIZAJN CVIRN d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 80754287059
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/04-28-12
- Procurement reference
- 112/24
- EOJN contract link
- https://eojn.hr/contract-eo/353858
- Procurement category
- Robe
- CPV
- 35821000 - Zastave
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 07.03.2024 - DO: 19.03.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 353858
- Signing date
- 2024-03-07
- Explicit period start
- 2024-03-07
- Explicit period end
- 2025-03-19
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-03-19
- VAT amount
- 1,390
- Amount including VAT
- 6,950
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,560
- Total as amended including VAT
- 6,950
- Published paid amount
- 6,950
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V279":"5560","W279":"1390","X279":"6950","Y279":"0","Z279":"0","AA279":"5560","AB279":"6950","AE279":"6950"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive