This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢FRUTIS TRGOVAČKI OBRT
What do we know about this supplier?
FRUTIS TRGOVAČKI OBRT 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 11 contracts for a total amount of EUR 1,919,661
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Alternative names
Contracts
This company has participated in 11 public contracts for a total amount of EUR 1,919,661, 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 voca i povrca za 2023 | PSIHIJATRIJSKA BOLNICA RAB | EUR 63,022 | 2023-01-23 |
| 🇭🇷 Nabava svjezeg voca i povrca | Dječji vrtić Matulji | EUR 48,573 | 2024-02-21 |
| 🇭🇷 Voce i povrce, Grupa 1 - Svjeze voce i povrce, Grupa 2 - Smrznuto povrce, Grupa 3 - Konzervirano i preradeno povrce | Osnovna škola Vladimira Nazora Pazin | EUR 24,715 | 2023-05-24 |
| 🇭🇷 ZIVEZNE NAMIRNICE - SUKCESIVNA ISPORUKA 2024. GODINE | Thalassotherapia Crikvenica | EUR 287,850 | 2023-11-29 |
| 🇭🇷 Nabava prehrambenih proizvoda | PSIHIJATRIJSKA BOLNICA LOPAČA | EUR 19,285 | 2023-02-24 |
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 | 11 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 PSIHIJATRIJSKA BOLNICA RAB | 5 | EUR 1,135,183 |
| 🇭🇷 Osnovna škola Vladimira Nazora Pazin | 2 | EUR 157,720 |
| 🇭🇷 Dječji vrtić Matulji | 1 | EUR 48,573 |
| 🇭🇷 DJEČJI VRTIĆ RIJEKA | 1 | EUR 271,051 |
| 🇭🇷 PSIHIJATRIJSKA BOLNICA LOPAČA | 1 | EUR 19,285 |
Additional information
Constitution datenot reported
Last update date2024-02-21
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 updated2024-02-21