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Showing 6 contracts sorted by Publication date (descending)Supplier:papuk-d-d-nasice-hrCountry:Croatia ๐ญ๐ท [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT papuk-d-d-nasice-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| PREHRAMBENI PROIZVODI - KRUH ZA POTREBE KBC-a OSIJ | PAPUK D.D. NAล ICE | Kliniฤki bolniฤki centar Osijek | EUR 343,500.00 | 2018-02-06 |
| Nabava mlinarsko-pekarskih proizvoda. | PAPUK D.D. NAล ICE | Pleter-usluge d.o.o. | EUR 5,854,260.88 | 2017-01-05 |
| Nabava mlinarsko-pekarskih proizvoda. | PAPUK D.D. NAล ICE | Pleter-usluge d.o.o. | EUR 5,854,260.88 | 2017-01-05 |
| Nabava mlinarsko - pekarskih proizvoda. | PAPUK D.D. NAล ICE | Pleter-usluge d.o.o. | EUR 5,398,892.66 | 2015-03-28 |
| Nabava mlinarsko - pekarskih proizvoda. | PAPUK D.D. NAล ICE | Pleter-usluge d.o.o. | EUR 5,398,892.66 | 2014-11-21 |
| Nabava mlinarsko - pekarskih proizvoda. | PAPUK D.D. NAล ICE | Pleter-usluge d.o.o. | EUR 5,398,892.66 | 2014-11-21 |