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 | 26 |
| direct | 1 |

Eurogast 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 27 contracts for a total amount of EUR 18,798,310
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This company has participated in 27 public contracts for a total amount of EUR 18,798,310, 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 |
|---|---|---|---|
| 🇭🇷 Tracni stroj za pranje bijelog suda za potrebe Odsjeka za dijetetiku i prehranu | OPĆA BOLNICA VIROVITICA | EUR 590,000 | 2022-05-06 |
| 🇭🇷 Kolica za transport hrane (10 kom) | Klinički bolnički centar Osijek | EUR 308,000 | 2022-01-10 |
| 🇭🇷 NABAVA KUHINJSKE OPREME ZA OSNOVNU SKOLU VUGROVEC KASINA | Grad Zagreb | EUR 789,410 | 2022-03-25 |
| 🇭🇷 NABAVA OPREME za potrebe Projekta ,,Uspostava regionalnog centra kompetentnosti u sektoru turizma i ugostiteljstva Split" | TURISTIČKO-UGOSTITELJSKA ŠKOLA | EUR 1,124,372 | 2023-07-14 |
| 🇭🇷 Oprema skolske kuhinje u PS Strmec (ponovljeni postupak) | Zagrebačka županija | EUR 129,770 | 2024-02-27 |
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 | 26 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 10 | EUR 1,162,442 |
| 🇭🇷 Grad Zagreb | 4 | EUR 954,170 |
| 🇭🇷 Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT | 3 | EUR 10,482,401 |
| 🇭🇷 Ministarstvo hrvatskih branitelja | 2 | EUR 2,604,884 |
| 🇭🇷 Klinički bolnički centar Osijek | 1 | EUR 308,000 |
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