- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- OPG ZVONIMIR NIMAC
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 99111169599
- Register layout family
- eojn-analytics-export
- Contract number
- 2025-13
- Procurement reference
- 2025-13
- EOJN contract link
- https://eojn.hr/contract-eo/859924
- Procurement category
- Usluge
- CPV
- 79800000 - Tiskanje i s tim povezane usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 859924
- Signing date
- 2025-12-30
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-30
- VAT amount
- 0
- Amount including VAT
- 1,632
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,632
- Total as amended including VAT
- 1,632
- Published paid amount
- 1,632
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V92":"1632","W92":"0","X92":"1632","Y92":"0","Z92":"0","AA92":"1632","AB92":"1632","AE92":"1632"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive