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 |
|---|---|
| selective | 25 |
| direct | 1 |

KUTRILIN 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 26 contracts for a total amount of EUR 12,043,653
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This company has participated in 26 public contracts for a total amount of EUR 12,043,653, 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 |
|---|---|---|---|
| ๐ญ๐ท Tromjesecna evidencija ugovora: Inhibitor korozije i kamenca | INA - Industrija nafte d.d. | EUR 117,300 | 2022-07-08 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Inhibitor korozije za prikljucne plinovode | INA - Industrija nafte d.d. | EUR 50,904 | 2022-10-21 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Inhibitor korozije i kamenca | INA - Industrija nafte d.d. | EUR 38,400 | 2023-07-12 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Deemulgator za teske nafte | INA - Industrija nafte d.d. | EUR 39,700 | 2023-01-24 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Inhibitor CO2 korozije | INA - Industrija nafte d.d. | EUR 40,600 | 2022-08-30 |
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 |
|---|---|
| selective | 25 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท INA - Industrija nafte d.d. | 26 | EUR 12,043,653 |
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