Create and verify your free account to access full information and generate reports.Create your free account

Showing 10 contracts sorted by Publication date (descending)Supplier:metalbeneton-doo-hrCountry:Croatia ๐Ÿ‡ญ๐Ÿ‡ท [๐Ÿข ๐Ÿ“‹ ๐Ÿ›๏ธ]

The following list includes all contracts that were awarded to the supplier VAT metalbeneton-doo-hr

DescriptionSupplierBuyerAwarded amountDate
Zamjena aluminijske bravarije i ugradnja termo panMETALBENETON DOONastavni ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSEUR 996,315.002022-12-29
Zamjena aluminijske bravarije i ugradnja termo panMETALBENETON DOONastavni ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSEUR 398,765.002022-12-29
SANACIJA OBJEKATA VISOKOGRADNJE U COKP LUCKO U KM METALBENETON DOOHrvatske autoceste d.o.o.EUR 2,535,076.412021-04-27
Nabava kioskaMETALBENETON DOOHrvatska Lutrija d.o.o.EUR 1,000,022.002019-04-16
SANACIJA STOLARIJE I FASADE U OSNOVNIM SKOLAMA (I.METALBENETON DOOGrad ZagrebEUR 3,463,424.132019-03-25
Popravci i zamjena unutarnje i vanjske stolarijeMETALBENETON DOOHEP - Proizvodnja d.o.o.EUR 799,022.002018-09-12
Nabava radova u svrhu energetske obnove zgrade OsnMETALBENETON DOOOpฤ‡ina Stubiฤke TopliceEUR 1,899,215.002018-06-27
Radovi na zamjeni vanjske stolarije poslovne zgradMETALBENETON DOOHRVATSKI ZAVOD ZA MIROVINSKO OSIGURANJEEUR 1,022,000.002018-06-01
Zamjena vanjske stolarije juzne zgrade Tehnickog fMETALBENETON DOOSveuฤiliลกte u Rijeci Tehniฤki fakultetEUR 766,598.002018-04-26
Nabava kioskaMETALBENETON DOOHrvatska Lutrija d.o.o.EUR 840,870.002018-01-02