- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- DB MEDIA, obrt za internetske usluge, vl. Damir Begović, Vinkovci, Zagrebačka 32
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 94835558367
- Register layout family
- eojn-analytics-export
- Contract number
- Nar. 1-1-/24 AL
- Procurement reference
- JeN-6/24-29
- EOJN contract link
- https://eojn.hr/contract-eo/20572
- Procurement category
- Usluge
- CPV
- 79341000 - Usluge oglašavanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2024 - DO: 31.12.2024
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 20572
- 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
- 955.56
- Amount including VAT
- 4,777.92
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,822.36
- Total as amended including VAT
- 4,777.92
- Published paid amount
- 4,777.92
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V240":"3822.36","W240":"955.56","X240":"4777.92","Y240":"0","Z240":"0","AA240":"3822.36","AB240":"4777.92","AE240":"4777.92"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive