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 | 13 |
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🏢Zak d.o.o.
What do we know about this supplier?
Zak 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 13 contracts for a total amount of EUR 5,532,568
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 5,532,568, 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 KOMBINIRANOG VOZILA ZA PRIJEVOZ DJECE I UCENIKA (8+1) S PRERADOM ZA PRIJEVOZ INVALIDA | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI | EUR 263,920 | 2022-04-28 |
| 🇭🇷 Nabava vozila za potrebe obavljanja osnovne djelatnosti Ustanove za zdravstvenu njegu u kuci Karlovac | Ustanova za zdravstvenu njegu u kući Karlovac | EUR 87,000 | 2022-08-23 |
| 🇭🇷 Nabava vozila za potrebe obavljanja osnovne djelatnosti Ustanove za zdravstvenu njegu u kuci Karlovac | Ustanova za zdravstvenu njegu u kući Karlovac | EUR 214,911 | 2022-05-26 |
| 🇭🇷 NABAVA SLUZBENOG VOZILA ZA POTREBE PODUZETNICKE ZONE KORANA D.O.O. | Poduzetnička zona Korana d.o.o. | EUR 32,160 | 2023-06-09 |
| 🇭🇷 Nabava 2 (dva) skolska kombija | KARLOVAČKA ŽUPANIJA | EUR 68,202 | 2023-11-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Javna ustanova NP Plitvička jezera | 3 | EUR 3,723,510 |
| 🇭🇷 KARLOVAČKA ŽUPANIJA | 2 | EUR 266,985 |
| 🇭🇷 Ustanova za zdravstvenu njegu u kući Karlovac | 2 | EUR 301,911 |
| 🇭🇷 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI | 1 | EUR 263,920 |
| 🇭🇷 Hrvatska izvještajna novinska agencija - Hina | 1 | EUR 120,844 |
Additional information
Constitution datenot reported
Last update date2019-01-04
Data sources
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.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2019-01-04