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 | 43 |

Slavonija servis 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 43 contracts for a total amount of EUR 5,153,182
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This company has participated in 43 public contracts for a total amount of EUR 5,153,182, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 CISCENJE POSLOVNIH PROSTORIJA | Zavod za hitnu medicinu Bjelovarsko-bilogorske županije | EUR 188,566 | 2022-01-26 |
| 🇭🇷 Tromjesecna evidencija ugovora: Ciscenje poslovnih prostora Elektre Slavonski Brod | HEP-Operator distribucijskog sustava d.o.o. | EUR 13,105 | 2022-04-19 |
| 🇭🇷 USLUGA CISCENJA TJO S PRIPADAJUCIM NAPLATNIM POSTAJAMA (GRUPA I - GRUPA XXI) | Hrvatske autoceste d.o.o. | EUR 145,034 | 2022-03-30 |
| 🇭🇷 USLUGA CISCENJA TJO S PRIPADAJUCIM NAPLATNIM POSTAJAMA (GRUPA I - GRUPA XXI) | Hrvatske autoceste d.o.o. | EUR 136,533 | 2022-03-30 |
| 🇭🇷 USLUGA CISCENJA TJO S PRIPADAJUCIM NAPLATNIM POSTAJAMA (GRUPA I - GRUPA XXI) | Hrvatske autoceste d.o.o. | EUR 83,000 | 2022-03-30 |
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 | 43 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatske autoceste d.o.o. | 33 | EUR 2,748,224 |
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 3 | EUR 172,848 |
| 🇭🇷 Dom zdravlja Slavonski Brod | 2 | EUR 814,052 |
| 🇭🇷 Hrvatski operator prijenosnog sustava d.o.o. | 2 | EUR 31,914 |
| 🇭🇷 Dom zdravlja Požeško-slavonske županije | 1 | EUR 193,577 |
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