- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- Elektro Bosilj d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 98967301044
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/04-28-19
- Procurement reference
- 48/25
- EOJN contract link
- https://eojn.hr/contract-eo/954409
- Procurement category
- Radovi
- CPV
- 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 24.09.2025 - DO: 01.10.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 954409
- Signing date
- 2025-09-24
- Explicit period start
- 2025-09-24
- Explicit period end
- 2025-10-01
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-10-01
- VAT amount
- 784.8
- Amount including VAT
- 3,924
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,139.2
- Total as amended including VAT
- 3,924
- Published paid amount
- 3,924
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V14":"3139.1999999999998","W14":"784.79999999999995","X14":"3924","Y14":"0","Z14":"0","AA14":"3139.1999999999998","AB14":"3924","AE14":"3924"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive