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Showing 6 contracts sorted by Publication date (descending)Supplier:matic-d-o-o-hrCountry:Croatia ๐ญ๐ท [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT matic-d-o-o-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Tromjesecna evidencija ugovora: Voda u galonima | MATIฤ d.o.o. | Hลฝ Infrastruktura d.o.o. | EUR 31,199.22 | 2024-07-16 |
| Voda u galonima | MATIฤ d.o.o. | Hลฝ Infrastruktura d.o.o. | EUR 31,199.22 | 2024-05-02 |
| Nabava toplih napitaka za clanove posade na brodov | MATIฤ d.o.o. | Jadrolinija | EUR 97,500.00 | 2023-10-20 |
| OPSKRBA BRODOVA JADROLINIJE PRIRODNOM IZVORSKOM VO | MATIฤ d.o.o. | Jadrolinija | EUR 749,320.00 | 2022-11-14 |
| Opskrba brodova Jadrolinije prirodnom izvorskom vo | MATIฤ d.o.o. | Jadrolinija | EUR 576,400.00 | 2021-11-15 |
| Voda za pice u galonima | MATIฤ d.o.o. | MINISTARSTVO OBRANE REPUBLIKE HRVATSKE | EUR 366,288.00 | 2019-10-17 |