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🏢SKOJO D.O.O.

What do we know about this supplier?

SKOJO 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 5 contracts for a total amount of EUR 24,653,217

Organization typenot reported NITnot reported CountryCroatia Regionnot reported

Sociedad.info Report

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Alternative names

This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.

SKOJO d.o.o.

Contracts

This company has participated in 5 public contracts for a total amount of EUR 24,653,217, 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
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DescriptionEntityAmountAward date
🇭🇷 Nabava autobusa za OS Silvije Strahimir Kranjcevic, Levanjska VarosOSJEČKO-BARANJSKA ŽUPANIJAEUR 511,5352022-03-25
🇭🇷 Nabava kombi vozila za realizaciju projekta KLIK Pula, sifra projekta UP.03.3.1.05.0005ŠKOLA ZA TURIZAM, UGOSTITELJSTVO I TRGOVINUEUR 100,6942023-04-14
🇭🇷 KOMBI VOZILO PRILAGODENO ZA PRIJEVOZ OSOBA S INVALIDITETOMPučko otvoreno učilište Sv. Ivan ZelinaEUR 338,1082021-10-05
🇭🇷 13 diesel autobusa Grupa 1 - solo gradski niskopodni autobusi Grupa 2 - solo gradsko prigradski poluniskopodni autobusi (LE)Gradski prijevoz putnika d.o.o. OsijekEUR 11,851,4402021-08-02
🇭🇷 13 diesel autobusa Grupa 1 - solo gradski niskopodni autobusi Grupa 2 - solo gradsko prigradski poluniskopodni autobusi (LE)Gradski prijevoz putnika d.o.o. OsijekEUR 11,851,4402021-09-08

Contracts by method

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
open5

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇭🇷 Gradski prijevoz putnika d.o.o. Osijek2EUR 23,702,880
🇭🇷 OSJEČKO-BARANJSKA ŽUPANIJA1EUR 511,535
🇭🇷 Pučko otvoreno učilište Sv. Ivan Zelina1EUR 338,108
🇭🇷 ŠKOLA ZA TURIZAM, UGOSTITELJSTVO I TRGOVINU1EUR 100,694

Additional information

Constitution datenot reported
Last update date2021-09-08

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
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
Information obtained through the OpenTender portal.
This record last updated2021-09-08

Links

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