- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD SENJ
- Buyer basis
- buyer-column-names-government
- Supplier
- ING-GRADNJA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 90825133132
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:406-01/25-01/43, URBROJ: 2125-03/02-25-14
- Procurement reference
- 68/25
- EOJN notice number
- 2025/S F03-0016984
- EOJN contract link
- https://eojn.hr/contract-eo/655557
- EOJN procedure link
- https://eojn.hr/tender-eo/53772
- Procurement category
- Radovi
- CPV
- 45212200 - Građevinski radovi na sportskim objektima
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Obnova sportskog igrališta u Sv. Jurju
- Published duration
- OD: 20.10.2025 - DO: 30.03.2026
- Instrument type
- Ugovor
- EOJN contract identifier
- 655557
- Signing date
- 2025-10-01
- Explicit period start
- 2025-10-20
- Explicit period end
- 2026-03-30
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 41,415.09
- Amount including VAT
- 207,075.43
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 165,660.34
- Total as amended including VAT
- 207,075.43
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V67":"165660.34","W67":"41415.089999999997","X67":"207075.42999999999","Y67":"0","Z67":"0","AA67":"165660.34","AB67":"207075.42999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive