- Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- VILJEVAC d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 99911837623
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica br. 28/2025 DČ
- Procurement reference
- JeN-6/25-86
- EOJN contract link
- https://eojn.hr/contract-eo/522300
- Procurement category
- Robe
- CPV
- 31682100 - Električni ormarići
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 20 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 522300
- Signing date
- 2025-03-17
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-04-22
- VAT amount
- 1,608
- Amount including VAT
- 8,040
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,432
- Total as amended including VAT
- 8,040
- Published paid amount
- 8,040
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V215":"6432","W215":"1608","X215":"8040","Y215":"0","Z215":"0","AA215":"6432","AB215":"8040","AE215":"8040"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive