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 | 20 |

Kuna-gora zanatska zadruga 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 20 contracts for a total amount of EUR 16,896,306
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This company has participated in 20 public contracts for a total amount of EUR 16,896,306, 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 |
|---|---|---|---|
| 🇭🇷 Sanacija klizista na nerazvrstanim cestama na podrucju grada Pregrade - po grupama | GRAD PREGRADA | EUR 61,611 | 2023-07-14 |
| 🇭🇷 Sanacija klizista na nerazvrstanim cestama na podrucju grada Pregrade - po grupama | GRAD PREGRADA | EUR 100,169 | 2023-07-14 |
| 🇭🇷 RADOVI NA IZGRADNJI HIDROSTANICE U NASELJU KOSNICA (OPCINA DESINIC) - HS KOSNICA | Zagorski vodovod d.o.o. | EUR 474,200 | 2022-02-21 |
| 🇭🇷 Sanacija klizista na nerazvrstanim cestama na podrucju grada Pregrade - po grupama | GRAD PREGRADA | EUR 48,021 | 2023-07-14 |
| 🇭🇷 Sanacija klizista na nerazvrstanim cestama na podrucju grada Pregrade - po grupama | GRAD PREGRADA | EUR 98,227 | 2023-07-14 |
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 | 20 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 GRAD PREGRADA | 13 | EUR 5,913,881 |
| 🇭🇷 KRAPINSKO-ZAGORSKA ŽUPANIJA | 2 | EUR 5,281,270 |
| 🇭🇷 DOBROVOLJNO VATROGASNO DRUŠTVO PREGRADA | 1 | EUR 470,523 |
| 🇭🇷 Niskogradnja d.o.o. za stambeno-komunalne djelatnosti | 1 | EUR 1,299,923 |
| 🇭🇷 OPĆINA MARIJA BISTRICA | 1 | EUR 677,790 |
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