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 | 9 |
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🏢Visina DIR d.o.o.
What do we know about this supplier?
Has participated in 9 contracts for a total amount of EUR 3,030,428
CountryCroatia
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 3,030,428, 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
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Nabava rabljenog vozila do 3,5 tone s hidraulicnom teleskopskom kosarom | UPRAVITELJ KNIN d.o.o. | EUR 290,000 | 2019-11-21 |
| 🇭🇷 Samohodna skarasta platforma na gusjenicama | Hrvatski operator prijenosnog sustava d.o.o. | EUR 253,792 | 2019-10-25 |
| 🇭🇷 Opremanje SS Opeka specijaliziranom opremom - PRAKTIKUMI | Srednja škola "Arboretum Opeka" | EUR 44,000 | 2023-10-30 |
| 🇭🇷 Novo multifunkcionalno komunalno vozilo s nadogradnjom za ciscenje i odrzavanje javnoprometnih povrsina | ARBUROŽA d.o.o. | EUR 65,585 | 2022-11-11 |
| 🇭🇷 NABAVA AUTO KOSARE | UPRAVITELJ KNIN d.o.o. | EUR 660,318 | 2022-05-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 UPRAVITELJ KNIN d.o.o. | 3 | EUR 1,505,318 |
| 🇭🇷 Hrvatski operator prijenosnog sustava d.o.o. | 2 | EUR 538,792 |
| 🇭🇷 ARBUROŽA d.o.o. | 1 | EUR 65,585 |
| 🇭🇷 HP - Hrvatska pošta d.d. | 1 | EUR 346,400 |
| 🇭🇷 Komunalno društvo Dubašnica d. o. o. | 1 | EUR 530,333 |
Additional information
Last update date2022-11-11
Data sources
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Information obtained through the OpenTender portal.
This record last updated2022-11-11