This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 12 |
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🏢ATOLLO d.o.o.
What do we know about this supplier?
ATOLLO d.o.o. appears in the public procurement registry of Croatia. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 12 contracts for a total amount of EUR 24,764,526
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 24,764,526, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Croatia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 CRPNA STANICA I TLACNI CJEVOVOD U GOSPODARSKOJ ZONI NOVA GRADISKA | Vodovod zapadne Slavonije d.o.o. | EUR 1,278,176 | 2022-03-14 |
| 🇭🇷 NABAVA USLUGE ODRZAVANJA NERAZVRSTANIH CESTA NA PODRUCJU GRADA POPOVACE U ZIMSKIM UVIJETIMA - ZIMSKA SLUZBA | Komunalni servisi Popovača d.o.o. | EUR 932,278 | 2022-12-19 |
| 🇭🇷 IZGRADNJA VODOVODNE MREZE U MOSLAVACKOJ ULICI U NASELJU GORNJA VLAHINICKA I U JELENGRADSKOJ ULICI U NASELJU LUDINICA I IZGRADNJA CRPNE STANICE ,,CS LUDINICA" | Moslavina d.o.o. | EUR 317,024 | 2023-07-25 |
| 🇭🇷 IZGRADNJA PARKIRALISTA KOD NOVE GRADSKE UPRAVE GRADA POPOVACE | Grad Popovača | EUR 298,210 | 2023-10-16 |
| 🇭🇷 IZGRADNJA PARKIRALISTA KOD NOVE GRADSKE UPRAVE GRADA POPOVACE | Grad Popovača | EUR 298,210 | 2023-10-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Vodovod zapadne Slavonije d.o.o. | 4 | EUR 22,563,130 |
| 🇭🇷 GRAD PETRINJA | 2 | EUR 203,811 |
| 🇭🇷 Grad Popovača | 2 | EUR 596,420 |
| 🇭🇷 Općina Velika Ludina | 2 | EUR 151,863 |
| 🇭🇷 Komunalni servisi Popovača d.o.o. | 1 | EUR 932,278 |
Additional information
Constitution datenot reported
Last update date2023-10-16
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2023-10-16