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 | 536 |
| direct | 50 |
| selective | 8 |
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🏢Narodne novine d.d.
What do we know about this supplier?
Narodne novine d.d. 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 596 contracts for a total amount of EUR 951,800,711
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 596 public contracts for a total amount of EUR 951,800,711, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: Tromjesecna evidencija ugovora: Isporuka potrosnog materijala | Ministarstvo regionalnoga razvoja i fondova Europske unije | EUR 2,346 | 2022-10-11 |
| 🇭🇷 ZASTICENI OBRASCI NARODNIH NOVINA | Splitsko-dalmatinska županija | EUR 220,796 | 2022-03-22 |
| 🇭🇷 Nabava sredstava za ciscenje za potrebe KBC Sestre milosrdnice | Klinički bolnički centar Sestre milosrdnice | EUR 447,903 | 2024-01-29 |
| 🇭🇷 Nabava papira, proizvoda od papira i uredskog materijala | Primorsko-goranska županija | EUR 9,465 | 2023-03-14 |
| 🇭🇷 Nabava obveznih udzbenika za ucenike osnovnih skola na podrucju grada Dubrovnika | Grad Dubrovnik | EUR 1,343,205 | 2022-09-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Splitsko-dalmatinska županija | 54 | EUR 9,379,691 |
| 🇭🇷 Klinički bolnički centar Zagreb | 38 | EUR 70,503,974 |
| 🇭🇷 HRVATSKI ZAVOD ZA ZAPOŠLJAVANJE | 32 | EUR 168,710 |
| 🇭🇷 HP - Hrvatska pošta d.d. | 29 | EUR 59,428,640 |
| 🇭🇷 Grad Zagreb | 24 | EUR 28,904,795 |
Additional information
Constitution datenot reported
Last update date2022-12-15
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2022-12-15