- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Eko-Vuki d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 84044101339
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 564-01/24-01/3 URBROJ: 2196-1-02-24-44
- Procurement reference
- JeN-3/24-124
- EOJN contract link
- https://eojn.hr/contract-eo/197048
- Procurement category
- Radovi
- CPV
- 45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 17.10.2024 - DO: 11.11.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 197048
- Signing date
- 2024-10-17
- Explicit period start
- 2024-10-17
- Explicit period end
- 2024-11-11
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-11
- VAT amount
- 3,623.69
- Amount including VAT
- 18,118.44
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 14,494.75
- Total as amended including VAT
- 18,118.44
- Published paid amount
- 18,118.44
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V264":"14494.75","W264":"3623.69","X264":"18118.439999999999","Y264":"0","Z264":"0","AA264":"14494.75","AB264":"18118.439999999999","AE264":"18118.439999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive