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 | 23 |
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๐ขZVONE d.o.o.
What do we know about this supplier?
Has participated in 23 contracts for a total amount of EUR 307,514,631
CountryCroatia
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 307,514,631, 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 |
|---|---|---|---|
| ๐ญ๐ท Rekonstrukcija i opremanje vatrogasnog doma DVD Babotok i gradnja vatrogasnog tornja | Dobrovoljno vatrogasno druลกtvo Babotok | EUR 4,291,741 | 2019-12-27 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Gradevinski radovi na otklanjanju kvarova i hitnim intervencijama za grupu podrucja Sjever | HEP-Operator distribucijskog sustava d.o.o. | EUR 107,429 | 2019-04-17 |
| ๐ญ๐ท Izgradnja poduzetnicke zone ,,dr. Franjo Tudman" | OPฤINA KAPELA | EUR 4,022,933 | 2020-12-30 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Gradevinski radovi na otklanjanju kvarova i hitnim intervencijama za grupu podrucja Sjever | HEP-Operator distribucijskog sustava d.o.o. | EUR 85,382 | 2019-07-24 |
| ๐ญ๐ท Rekonstrukcija drustvenog doma Kapela | OPฤINA KAPELA | EUR 5,744,406 | 2020-03-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท HEP-Operator distribucijskog sustava d.o.o. | 17 | EUR 291,135,708 |
| ๐ญ๐ท OPฤINA KAPELA | 4 | EUR 11,149,266 |
| ๐ญ๐ท Dobrovoljno vatrogasno druลกtvo Babotok | 1 | EUR 4,291,741 |
| ๐ญ๐ท KAPELAKOM D.O.O. | 1 | EUR 937,917 |
Additional information
Last update date2024-07-15
Data sources
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Information obtained through the OpenTender portal.
This record last updated2024-07-15