- Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- SINOPIJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 99869071039
- Register layout family
- eojn-analytics-export
- Contract number
- 250265-216304
- Procurement reference
- 18-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/309389
- Procurement category
- Usluge
- CPV
- 71351914 - Arheološke usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 2 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 309389
- Signing date
- 2025-02-26
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 875
- Amount including VAT
- 4,375
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,500
- Total as amended including VAT
- 4,375
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V197":"3500","W197":"875","X197":"4375","Y197":"0","Z197":"0","AA197":"3500","AB197":"4375"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive