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 | 7 |
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🏢BLATO1902 d.d.
What do we know about this supplier?
BLATO1902 d.d. 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 7 contracts for a total amount of EUR 1,336,071
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 1,336,071, 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 |
|---|---|---|---|
| 🇭🇷 NABAVA USLUGA PRIPREME I DOSTAVE RUCKOVA ZA PRODUZENI BORAVAK | Osnovna škola Milan Brozović | EUR 56,610 | 2022-12-09 |
| 🇭🇷 Usluga pripreme i dostave hrane (catering) za ucenike OS - SE GELSI | OŠ-SE "Gelsi" | EUR 54,810 | 2023-02-24 |
| 🇭🇷 Priprema i dostava obroka (ruckova) u Produzeni strucni postupak pri OS Podmurvice, OS Zamet, OS Srdoci, OS Brajda, OS Kozala i OS Opatija | DOM ZA ODGOJ DJECE I MLADEŽI RIJEKA | EUR 309,854 | 2021-09-20 |
| 🇭🇷 Priprema i dostava toplih obroka za ucenika s visestrukim intelektualnim ili tjelesnim teskocama Centra za odgoj i obrazovanje u Rijeci | CENTAR ZA ODGOJ I OBRAZOVANJE RIJEKA | EUR 284,544 | 2018-12-12 |
| 🇭🇷 NABAVA USLUGA PRIPREME I DOSTAVE RUCKOVA ZA UCENIKE KORISNIKE PROGRAMA PRODUZENOG BORAVKA | Osnovna škola Milan Brozović | EUR 237,930 | 2019-11-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Osnovna škola Milan Brozović | 4 | EUR 686,863 |
| 🇭🇷 CENTAR ZA ODGOJ I OBRAZOVANJE RIJEKA | 1 | EUR 284,544 |
| 🇭🇷 DOM ZA ODGOJ DJECE I MLADEŽI RIJEKA | 1 | EUR 309,854 |
| 🇭🇷 OŠ-SE "Gelsi" | 1 | EUR 54,810 |
Additional information
Constitution datenot reported
Last update date2023-02-24
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 updated2023-02-24