- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- PUČKO OTVORENO UČILIŠTE NOVSKA
- Recipient type
- not-stated
- Supplier OIB (as published)
- 87624359246
- Register layout family
- eojn-analytics-export
- Contract number
- Klasa:351-05/24-01/1, Urbroj:2176-4-02-24-2
- Procurement reference
- 68/24
- EOJN contract link
- https://eojn.hr/contract-eo/347637
- Procurement category
- Usluge
- CPV
- 80500000 - Usluge izobrazbe
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 29.01.2024 - DO: 30.07.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 347637
- Signing date
- 2024-01-29
- Explicit period start
- 2024-01-29
- Explicit period end
- 2024-07-30
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-07-22
- VAT amount
- 3,212.72
- Amount including VAT
- 16,063.6
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 12,850.88
- Total as amended including VAT
- 16,063.6
- Published paid amount
- 16,063.6
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V334":"12850.879999999999","W334":"3212.7199999999998","X334":"16063.6","Y334":"0","Z334":"0","AA334":"12850.879999999999","AB334":"16063.6","AE334":"16063.6"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive