- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BUJE - BUIE
- Buyer basis
- buyer-column-names-government
- Supplier
- H. MEDIA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 87997496196
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:614-05/24-01/02
- Procurement reference
- 01-JN-03-24
- EOJN contract link
- https://eojn.hr/contract-eo/378627
- Procurement category
- Usluge
- CPV
- 64216210 - Usluge informiranja s dodanom vrijednosti
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 07.03.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 378627
- Signing date
- 2024-03-07
- Explicit period start
- 2024-03-07
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 1,245
- Amount including VAT
- 6,225
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,980
- Total as amended including VAT
- 6,225
- Published paid amount
- 6,368.75
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V164":"4980","W164":"1245","X164":"6225","Y164":"0","Z164":"0","AA164":"4980","AB164":"6225","AE164":"6368.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive