- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- VISI MEDIA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 83304695344
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-7-3
- Procurement reference
- 23/25
- EOJN contract link
- https://eojn.hr/contract-eo/956462
- Procurement category
- Robe
- CPV
- 30230000 - Računalna oprema
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 13.03.2025 - DO: 07.04.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 956462
- Signing date
- 2025-03-13
- Explicit period start
- 2025-03-13
- Explicit period end
- 2025-04-07
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-04-07
- VAT amount
- 751.7
- Amount including VAT
- 3,758.49
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,006.79
- Total as amended including VAT
- 3,758.49
- Published paid amount
- 3,758.49
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V5":"3006.79","W5":"751.70000000000005","X5":"3758.4899999999998","Y5":"0","Z5":"0","AA5":"3006.79","AB5":"3758.4899999999998","AE5":"3758.4899999999998"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive