- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Hrvatski radio Vukovar d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 97683222809
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica 06/24 TG
- Procurement reference
- JeN-1/24-105
- EOJN contract link
- https://eojn.hr/contract-eo/196041
- Procurement category
- Usluge
- CPV
- 79342200 - Usluge reklamiranja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 7 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 196041
- Signing date
- 2024-07-02
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-07-09
- VAT amount
- 1,177.57
- Amount including VAT
- 5,887.86
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,710.29
- Total as amended including VAT
- 5,887.86
- Published paid amount
- 5,887.86
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V278":"4710.29","W278":"1177.57","X278":"5887.86","Y278":"0","Z278":"0","AA278":"4710.29","AB278":"5887.86","AE278":"5887.86"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive