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Showing 5 contracts sorted by Publication date (descending)Supplier:viva-d-o-o-hrCountry:Croatia ๐ญ๐ท [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT viva-d-o-o-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Tromjesecna evidencija ugovora: KOMPRESORSKI VENTI | VIVA d.o.o. | INA - Industrija nafte d.d. | EUR 54,484.00 | 2020-07-30 |
| PROIZVODI ZA ZUBNU PROTETIKU I RAVNANJE ZUBI GRUPA | VIVA d.o.o. | Grad Zagreb | EUR 369,924.00 | 2019-03-07 |
| Nabava stomatoloskog materijala i sirovina. | VIVA d.o.o. | Stomatoloลกka poliklinika Zagreb | EUR 463,449.69 | 2016-05-26 |
| Nabava stomatoloskog materijala i sirovina. | VIVA d.o.o. | Stomatoloลกka poliklinika Zagreb | EUR 463,449.69 | 2016-05-26 |
| Nabava stomatoloskog materijala i lijekova: grupa | VIVA d.o.o. | za naruฤitelja: Stomatoloลกka poliklinika Zagreb, P | EUR 390,259.52 | 2015-06-12 |