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Showing 16 contracts sorted by Publication date (descending)Supplier:agraria-d-o-o-hrCountry:Croatia ๐ญ๐ท [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT agraria-d-o-o-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Opremanje SS Opeka specijaliziranom opremom - PRAK | AGRARIA d.o.o. | Srednja ลกkola "Arboretum Opeka" | EUR 40,700.00 | 2023-10-30 |
| Opremanje SS Opeka specijaliziranom opremom - PRAK | AGRARIA d.o.o. | Srednja ลกkola "Arboretum Opeka" | EUR 26,900.00 | 2023-10-30 |
| Opremanje SS Opeka specijaliziranom opremom - PRAK | AGRARIA d.o.o. | Srednja ลกkola "Arboretum Opeka" | EUR 56,500.00 | 2023-10-30 |
| Nabava multifunkcionalnog stroja-traktor | AGRARIA d.o.o. | Javna ustanova Nacionalni park Brijuni | EUR 478,160.00 | 2022-10-06 |
| NABAVA TRAKTORA I KOMUNALNE OPREME | AGRARIA d.o.o. | OPฤINA VINICA | EUR 906,960.00 | 2022-07-08 |
| VOCARSKA MEHANIZACIJA ZA PROJEKT APPLERESIST K.K.0 | AGRARIA d.o.o. | Sveuฤiliลกte Josipa Jurja Strossmayera u Osijeku, F | EUR 315,200.00 | 2021-06-09 |
| TRAKTOR | AGRARIA d.o.o. | Hrvatske autoceste d.o.o. | EUR 943,160.00 | 2021-03-05 |
| Nabava strojeva za obradu biootpada | AGRARIA d.o.o. | GKP PRE-KOM d.o.o. | EUR 581,200.00 | 2021-01-04 |
| Nabava strojeva za obradu biootpada | Agraria d.o.o. | GKP PRE-KOM d.o.o. | EUR 581,200.00 | 2020-09-21 |
| TRAKTOR | AGRARIA d.o.o. | Hrvatske autoceste d.o.o. | EUR 903,600.00 | 2020-03-13 |
| Nabava komunalnog traktora i pratece opreme (ralic | AGRARIA d.o.o. | OPฤINA SRAฤINEC | EUR 295,540.00 | 2019-12-10 |
| Nabava traktora za komunalne radove | AGRARIA d.o.o. | MURS-EKOM D.O.O. | EUR 322,640.00 | 2019-09-09 |
| Nabava komunalne opreme - traktor i ralica | AGRARIA d.o.o. | OPฤINA SEMELJCI | EUR 323,440.00 | 2019-06-21 |
| Nabava traktora, sjetvospremaca i drljace | AGRARIA d.o.o. | HRVATSKI CENTAR ZA POLJOPRIVREDU, HRANU I SELO | EUR 147,800.00 | 2018-09-17 |
| Nabava traktora | AGRARIA d.o.o. | OPฤINA KLENOVNIK | EUR 275,770.00 | 2018-09-06 |
| NABAVA NOVOG TRAKTORA S PREDNJIM UTOVARIVACEM | AGRARIA d.o.o. | LOPAR VRUTAK D.O.O | EUR 371,250.00 | 2018-05-03 |