- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD DELNICE
- Buyer basis
- buyer-column-names-government
- Supplier
- ETNO ŠINDRA, obrt za proizvodnju, vl. Tomislav Vučić, Saborsko, Varoš 2
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 82302483673
- Register layout family
- eojn-analytics-export
- Contract number
- 30-3-24-42
- Procurement reference
- 24-78
- EOJN contract link
- https://eojn.hr/contract-eo/175535
- Procurement category
- Robe
- CPV
- 44112500 - Materijali za pokrivanje krovova
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 10 dana
- Instrument type
- Ugovor
- EOJN contract identifier
- 175535
- Signing date
- 2024-12-05
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-13
- VAT amount
- 4,835.32
- Amount including VAT
- 24,176.61
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 19,341.29
- Total as amended including VAT
- 24,176.61
- Published paid amount
- 24,176.61
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V75":"19341.290000000001","W75":"4835.3199999999997","X75":"24176.610000000001","Y75":"0","Z75":"0","AA75":"19341.290000000001","AB75":"24176.610000000001","AE75":"24176.610000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive