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Showing 9 contracts sorted by Publication date (descending)Supplier:tifon-d-o-o-hrCountry:Croatia 🇭🇷 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT tifon-d-o-o-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Nabava goriva | Tifon d.o.o. | TRGO-KOM d.o.o. | EUR 108,740.00 | 2023-12-20 |
| USLUGA KOMISIONE PRODAJE SMS E-BONOVA NA TIFON BEN | Tifon d.o.o. | Hrvatske autoceste d.o.o. | EUR 53,000.00 | 2023-05-16 |
| Nabava goriva za vozila i strojeve | Tifon d.o.o. | TRGO-KOM d.o.o. | EUR 729,410.00 | 2021-11-08 |
| Nabava goriva | Tifon d.o.o. | GRAD SOLIN | EUR 295,900.00 | 2021-10-20 |
| USLUGA KOMISIONE PRODAJE SMS E-BONOVA NA TIFON BEN | Tifon d.o.o. | Hrvatske autoceste d.o.o. | EUR 696,960.00 | 2021-05-19 |
| USLUGA PRIHVATA MOL GROUP KARTICA ZA HAC ENC USLUG | Tifon d.o.o. | Hrvatske autoceste d.o.o. | EUR 450,000.00 | 2021-02-23 |
| Gorivo za vozila i strojeve | Tifon d.o.o. | TRGO-KOM d.o.o. | EUR 569,936.00 | 2020-02-28 |
| USLUGA KOMISIONE PRODAJE SMS E-BONOVA NA TIFON BEN | Tifon d.o.o. | Hrvatske autoceste d.o.o. | EUR 599,040.00 | 2019-04-26 |
| Nabava naftnih derivara | Tifon d.o.o. | TRGO-KOM d.o.o. | EUR 582,919.68 | 2018-04-25 |