- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- YEM PRODUKCIJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 89105032078
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 610-01/25-01/2 KLASA: 2196-1-3-25-6
- Procurement reference
- JeN-3/25-97
- EOJN contract link
- https://eojn.hr/contract-eo/692994
- Procurement category
- Usluge
- CPV
- 92312130 - Usluge glazbenog sastava
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 27.03.2025 - DO: 10.05.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 692994
- Signing date
- 2025-03-27
- Explicit period start
- 2025-03-27
- Explicit period end
- 2025-05-10
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-05-10
- VAT amount
- 1,250
- Amount including VAT
- 6,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,000
- Total as amended including VAT
- 6,250
- Published paid amount
- 6,250
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V123":"5000","W123":"1250","X123":"6250","Y123":"0","Z123":"0","AA123":"5000","AB123":"6250","AE123":"6250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive