- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- MEGAPLAST d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 90986902723
- Register layout family
- eojn-analytics-export
- Contract number
- 25R0000130
- Procurement reference
- 57-2-56/25
- EOJN contract link
- https://eojn.hr/contract-eo/549475
- Procurement category
- Radovi
- CPV
- 45400000 - Završni građevinski radovi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 28.02.2025 - DO: 31.12.2025
- EOJN contract identifier
- 549475
- Signing date
- 2025-02-28
- Explicit period start
- 2025-02-28
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 0
- Amount including VAT
- 9,140.3
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 9,140.3
- Total as amended including VAT
- 9,140.3
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V178":"9140.2999999999993","W178":"0","X178":"9140.2999999999993","Y178":"0","Z178":"0","AA178":"9140.2999999999993","AB178":"9140.2999999999993"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive