- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- JADERA, obrt za ugostiteljstvo, vl. Dijana Bašić, Zagreb, Zeleni trg 4
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 85476136549
- Register layout family
- eojn-analytics-export
- Contract number
- 3/24
- Procurement reference
- 3/24
- EOJN contract link
- https://eojn.hr/contract-eo/398956
- Procurement category
- Usluge
- CPV
- 55312000 - Usluge posluživanja u restoranima otvorenog tipa
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 15.01.2024 - DO: 09.02.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 398956
- Signing date
- 2024-01-15
- Explicit period start
- 2024-01-15
- Explicit period end
- 2024-02-09
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-02-09
- VAT amount
- 53.33
- Amount including VAT
- 463.6
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 410.27
- Total as amended including VAT
- 463.6
- Published paid amount
- 436.6
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V200":"410.26999999999998","W200":"53.329999999999998","X200":"463.60000000000002","Y200":"0","Z200":"0","AA200":"410.26999999999998","AB200":"463.60000000000002","AE200":"436.60000000000002"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive