- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- VIS PROMOTEX d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 97213320651
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica br. DH-152/2026
- Procurement reference
- JeN-4/26-82
- EOJN contract link
- https://eojn.hr/contract-eo/1097194
- Procurement category
- Robe
- CPV
- 39295100 - Suncobrani
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 15 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 1097194
- Signing date
- 2026-05-06
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2026-05-31
- VAT amount
- 1,425
- Amount including VAT
- 7,125
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,700
- Total as amended including VAT
- 7,125
- Published paid amount
- 7,125
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V29":"5700","W29":"1425","X29":"7125","Y29":"0","Z29":"0","AA29":"5700","AB29":"7125","AE29":"7125"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive