- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- THESA,TISAK&DESIGN GRAPHIC, PROIZVODNO - TRGOVAČKI OBRT VL. HELENA SABLIĆ, NOVSKA, RADNIČKA 2
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 90305655216
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-9-75
- Procurement reference
- 12/25
- EOJN contract link
- https://eojn.hr/contract-eo/903912
- Procurement category
- Usluge
- CPV
- 79810000 - Usluge tiskanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 27.05.2025 - DO: 13.06.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 903912
- Signing date
- 2025-05-27
- Explicit period start
- 2025-05-27
- Explicit period end
- 2025-06-13
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-06-13
- VAT amount
- 38.5
- Amount including VAT
- 192.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 154
- Total as amended including VAT
- 192.5
- Published paid amount
- 192.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V113":"154","W113":"38.5","X113":"192.5","Y113":"0","Z113":"0","AA113":"154","AB113":"192.5","AE113":"192.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive