- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- MRŠIĆ, obrt za uređenje i čišćenje betonskih površina, vl. Ivan Mršić, Vukovar, Đakovačka 43
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 88129436592
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica br. 123/2024 D.Č.
- Procurement reference
- JeN-7/24-116
- EOJN contract link
- https://eojn.hr/contract-eo/196471
- Procurement category
- Usluge
- CPV
- 90611000 - Usluge čišćenja ulica
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 5 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 196471
- Signing date
- 2024-09-12
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-18
- VAT amount
- 0
- Amount including VAT
- 3,534
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,534
- Total as amended including VAT
- 3,534
- Published paid amount
- 3,534
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V271":"3534","W271":"0","X271":"3534","Y271":"0","Z271":"0","AA271":"3534","AB271":"3534","AE271":"3534"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive