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 |

Visina DIR 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 9 contracts for a total amount of EUR 3,030,428
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 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 |
| 🇭🇷 Nabava rabljenog vozila do 3,5 tone s hidraulicnom teleskopskom kosarom | UPRAVITELJ KNIN d.o.o. | EUR 290,000 | 2019-11-21 |
| 🇭🇷 NABAVA RADNOG STROJA ZA ZEMLJANE RADOVE -BAGER KOMBINIRKA | UPRAVITELJ KNIN d.o.o. | EUR 555,000 | 2020-03-31 |
| 🇭🇷 Nabava samohodne skaraste platforme | Hrvatski operator prijenosnog sustava d.o.o. | EUR 285,000 | 2021-07-12 |
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 |
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 |
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.
