- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 93816494686
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:030-07/24-01/1 URBROJ:2176-4-02-24-3
- Procurement reference
- 19/24
- EOJN contract link
- https://eojn.hr/contract-eo/388540
- Procurement category
- Robe
- CPV
- 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2024 - DO: 31.12.2024
- Instrument type
- Ugovor
- EOJN contract identifier
- 388540
- Signing date
- 2024-01-02
- Explicit period start
- 2024-01-02
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 772.92
- Amount including VAT
- 3,864.59
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,091.67
- Total as amended including VAT
- 3,864.59
- Published paid amount
- 3,864.59
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V231":"3091.6700000000001","W231":"772.91999999999996","X231":"3864.5900000000001","Y231":"0","Z231":"0","AA231":"3091.6700000000001","AB231":"3864.5900000000001","AE231":"3864.5900000000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive