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 | 52 |

Tri Bartola 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 52 contracts for a total amount of EUR 126,262,711
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This company has participated in 52 public contracts for a total amount of EUR 126,262,711, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 NABAVA I ISPORUKA LOZ ULJA EORUO LUEL za potrebe grijanja osnovnih i srednjih skola ciji je osnivac Sibensko-kninska zupanija za skolsku godinu 2022-2023. godinu | Šibensko-kninska županija | EUR 562,959 | 2022-10-25 |
| 🇭🇷 Nabava loz ulja eoro luel | Dom za starije i nemoćne osobe Knin | EUR 25,929 | 2023-01-27 |
| 🇭🇷 Nabava i dostava euro lozivo lako ulje. | Specijalna bolnica za ortopediju Biograd n/m | EUR 798,336 | 2022-07-26 |
| 🇭🇷 Plinsko ulje | LIBURNIJA d.o.o. | EUR 196,920 | 2022-01-20 |
| 🇭🇷 Nabava naftnih derivata za Djecji vrtic Radost za 2023. godinu | DJEČJI VRTIĆ RADOST ZADAR | EUR 529,071 | 2022-11-15 |
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 | 52 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Šibensko-kninska županija | 13 | EUR 32,578,896 |
| 🇭🇷 GRAD ZADAR | 7 | EUR 11,712,572 |
| 🇭🇷 DJEČJI VRTIĆ RADOST ZADAR | 5 | EUR 1,281,123 |
| 🇭🇷 ČISTOĆA d.o.o. - ZADAR | 3 | EUR 37,977,363 |
| 🇭🇷 Dom za starije i nemoćne osobe CVJETNI DOM ŠIBENIK | 3 | EUR 1,009,136 |
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