- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- Poljoprivredni obrt FANJAK, Kristijan Fanjak, Karlovac, Zadobarje 48
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 98272209701
- Register layout family
- eojn-analytics-export
- Contract number
- 202/2025
- Procurement reference
- 16/2025
- EOJN contract link
- https://eojn.hr/contract-eo/931747
- Procurement category
- Usluge
- CPV
- 55520000 - Usluge dostavljanja pripremljene hrane (catering)
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 27.10.2025 - DO: 31.10.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 931747
- Signing date
- 2025-10-16
- Explicit period start
- 2025-10-27
- Explicit period end
- 2025-10-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-10-30
- VAT amount
- 242.4
- Amount including VAT
- 1,212
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 969.6
- Total as amended including VAT
- 1,212
- Published paid amount
- 1,212
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V90":"969.6","W90":"242.4","X90":"1212","Y90":"0","Z90":"0","AA90":"969.6","AB90":"1212","AE90":"1212"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive