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 | 14 |

Kograd Krk 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 14 contracts for a total amount of EUR 8,142,804
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This company has participated in 14 public contracts for a total amount of EUR 8,142,804, 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 |
|---|---|---|---|
| 🇭🇷 Izgradnja oborinske odvodnje i poplocavanje dijela trga izmedu Interpretacijskog centra i istezalista u Malinskoj | OPĆINA MALINSKA-DUBAŠNICA | EUR 1,775,541 | 2022-09-28 |
| 🇭🇷 Izgradnja vodovoda sa HS na samostan Majka Bozja Goricka u naselju Batomalj | Ponikve voda d.o.o. | EUR 1,161,479 | 2023-09-25 |
| 🇭🇷 Izgradnja vodovoda sa HS na samostan Majka Bozja Goricka u naselju Batomalj | Ponikve voda d.o.o. | EUR 1,161,479 | 2023-09-25 |
| 🇭🇷 Izgradnja kanalizacije naselja Draga Bascanska-dio preko mosta s CS | Ponikve voda d.o.o. | EUR 166,205 | 2023-08-18 |
| 🇭🇷 Izgradnja pjesacke staze u Malinskoj na k.c. 65-1 k.o. Bogovic (spoj Lina Boilmarcica - Obala) | OPĆINA MALINSKA-DUBAŠNICA | EUR 85,923 | 2023-10-16 |
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 | 14 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Ponikve voda d.o.o. | 7 | EUR 3,021,675 |
| 🇭🇷 OPĆINA MALINSKA-DUBAŠNICA | 5 | EUR 2,236,293 |
| 🇭🇷 GRAD KRK | 1 | EUR 106,473 |
| 🇭🇷 Općina Omišalj | 1 | EUR 2,778,362 |
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