This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Auto centar Šatrak d.o.o.
What do we know about this supplier?
Auto centar Šatrak 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 23 contracts for a total amount of EUR 1,363,687
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Alternative names
Contracts
This company has participated in 23 public contracts for a total amount of EUR 1,363,687, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: USLUGE ODRZAVANJA I POPRAVKA OSOBNIH I TERETNIH, TE PRIKLJUCNIH VOZILA (PRIKOLICA) HRVATSKOG RESTAURATORSKOG ZAVODA | HRVATSKI RESTAURATORSKI ZAVOD | EUR 8,815 | 2023-03-24 |
| 🇭🇷 Tromjesecna evidencija ugovora: USLUGE ODRZAVANJA I POPRAVKA OSOBNIH I TERETNIH, TE PRIKLJUCNIH VOZILA (PRIKOLICA) HRVATSKOG RESTAURATORSKOG ZAVODA | HRVATSKI RESTAURATORSKI ZAVOD | EUR 21,555 | 2022-11-08 |
| 🇭🇷 Vozila za prijevoz sluzbenih pasa | Ministarstvo financija, Carinska uprava | EUR 151,025 | 2024-04-08 |
| 🇭🇷 Nabava motornih vozila | Državni hidrometeorološki zavod | EUR 40,988 | 2023-10-03 |
| 🇭🇷 Osobni automobil (20 kom), za potrebe patronaze i kucne njege, Ispostava Rijeka | Dom zdravlja PGŽ | EUR 218,267 | 2024-03-07 |
Contracts by method
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 | 19 |
| direct | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatska elektroprivreda d.d. | 10 | EUR 432,846 |
| 🇭🇷 Plinacro d.o.o. | 5 | EUR 376,556 |
| 🇭🇷 HRVATSKI RESTAURATORSKI ZAVOD | 2 | EUR 30,370 |
| 🇭🇷 Ministarstvo unutarnjih poslova | 2 | EUR 100,000 |
| 🇭🇷 Dom za odrasle osobe Lobor - grad | 1 | EUR 13,635 |
Additional information
Data sources
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