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 | 16 |
| direct | 2 |
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🏢Brionka d.d.
What do we know about this supplier?
Brionka 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 18 contracts for a total amount of EUR 3,592,011
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 3,592,011, 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 MLIJECNIH I KRUSNIH PROIZVODA | Bolnica za ortopediju i rehabilitaciju-Prim.dr.Martin Horvat | EUR 141,448 | 2022-03-25 |
| 🇭🇷 Krusni proizvodi, svjeza peciva i kolaci, Grupa 1 - Kruh, pecivo i krusni proizvodi, Grupa 2 - Kolaci | Osnovna škola Vladimira Nazora Pazin | EUR 115,300 | 2022-02-14 |
| 🇭🇷 Krusni proizvodi, svjeza peciva i kolaci, Grupa 1 - Kruh, pecivo i krusni proizvodi, Grupa 2 - Kolaci | Osnovna škola Vladimira Nazora Pazin | EUR 101,420 | 2022-02-14 |
| 🇭🇷 KRUSNI PROIZVODI I KOLACI | MINISTARSTVO PRAVOSUĐA I UPRAVE, UPRAVA ZA ZATVORSKI SUSTAV I PROBACIJU, ZATVOR U PULI-POLA | EUR 37,157 | 2022-12-20 |
| 🇭🇷 Prehrambeni proizvodi grupe 34-39 | Opća bolnica Pula - Ospedale Generale di Pola | EUR 30,000 | 2023-01-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Osnovna škola Vladimira Nazora Pazin | 6 | EUR 453,877 |
| 🇭🇷 Bolnica za ortopediju i rehabilitaciju-Prim.dr.Martin Horvat | 4 | EUR 446,030 |
| 🇭🇷 Opća bolnica Pula - Ospedale Generale di Pola | 4 | EUR 361,783 |
| 🇭🇷 MINISTARSTVO PRAVOSUĐA I UPRAVE, UPRAVA ZA ZATVORSKI SUSTAV I PROBACIJU, ZATVOR U PULI-POLA | 2 | EUR 77,188 |
| 🇭🇷 DOM ZA ODRASLE OSOBE VILA MARIA | 1 | EUR 37,426 |
Additional information
Constitution datenot reported
Last update date2021-08-03
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 updated2021-08-03