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 | 15 |

ZVIM 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 15 contracts for a total amount of EUR 125,476,448
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This company has participated in 15 public contracts for a total amount of EUR 125,476,448, 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 |
|---|---|---|---|
| 🇭🇷 USLUGA CISCENJA I ODRZAVANJA HIGIJENE U POSLOVNIM OBJEKTIMA STP-a | Plinacro d.o.o. | EUR 149,974 | 2019-09-17 |
| 🇭🇷 Usluge ciscenja | Središnji državni ured za središnju javnu nabavu | EUR 54,592,043 | 2019-03-29 |
| 🇭🇷 Usluge ciscenja prostora Doma zdravlja | DOM ZDRAVLJA KUTINA | EUR 324,856 | 2021-01-07 |
| 🇭🇷 USLUGA CISCENJA POSLOVNOG PROSTORA KOPRIVNICKO-KRIZEVACKE ZUPANIJE, U 2022., 2023. I 2024. GODINI | Koprivničko-križevačka županija | EUR 757,778 | 2021-12-27 |
| 🇭🇷 USLUGA CISCENJA POSL PROS U 2018. po grupama: GRUPA A)460-REG ZAP HR GRUPA B)485-REG SJEV HR GRUPA C)500-REG IST HR GRUPA D)506-REG SRED HR GRUPA E)509-REG JUZNA HR GRUPA F)510-PO IVANIC GRAD | Plinacro d.o.o. | EUR 127,306 | 2018-01-18 |
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 | 15 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Plinacro d.o.o. | 6 | EUR 927,099 |
| 🇭🇷 Dom zdravlja Zagrebačke županije | 2 | EUR 13,127,552 |
| 🇭🇷 Koprivničko-križevačka županija | 2 | EUR 982,719 |
| 🇭🇷 Središnji državni ured za središnju javnu nabavu | 2 | EUR 109,184,088 |
| 🇭🇷 DOM ZDRAVLJA KUTINA | 1 | EUR 324,856 |
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