Auftraggeberprofil
Središnji državni ured za središnju javnu nabavu
HR- Vergaben
- 25
- Vergebener Gesamtwert
- 9.856.513 €
- Länder
- countries.HR
- Letzte Vergabe
- 14.07.2026
- Ablauf innerhalb von 12 Monaten
- 0
Vergabehistorie
| Datum | Anbieter | Titel | Auftragswert | Land | Läuft ab |
|---|---|---|---|---|---|
| 14.07.2026 | LACUS d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – POTROŠNI MATERIJAL | 13.466,5 € | HR | — |
| 14.07.2026 | BIRODOM d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 2215,6 € | HR | — |
| 07.07.2026 | SENSO PROFI d.o.o. | Croatia – Computer equipment and supplies – RAČUNALA I RAČUNALNA OPREMA | 2294,9 € | HR | — |
| 07.07.2026 | LACUS d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – POTROŠNI MATERIJAL | 279,8 € | HR | — |
| 02.06.2026 | LACUS d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – POTROŠNI MATERIJAL | 1331,7 € | HR | — |
| 05.05.2026 | LACUS d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – POTROŠNI MATERIJAL | 2267,4 € | HR | — |
| 05.05.2026 | SENSO PROFI d.o.o. | Croatia – Computer equipment and supplies – RAČUNALA I RAČUNALNA OPREMA | 2236,9 € | HR | — |
| 05.05.2026 | BIRODOM d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 793,4 € | HR | — |
| 03.02.2026 | LACUS d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – POTROŠNI MATERIJAL | 8472,5 € | HR | — |
| 03.02.2026 | BIRODOM d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 2795,9 € | HR | — |
| 03.02.2026 | SENSO PROFI d.o.o. | Croatia – Computer equipment and supplies – RAČUNALA I RAČUNALNA OPREMA | 2435,0 € | HR | — |
| 03.02.2026 | SENSO PROFI d.o.o. | Croatia – Computer equipment and supplies – RAČUNALA I RAČUNALNA OPREMA | 200.355,5 € | HR | — |
| 02.12.2025 | SENSO PROFI d.o.o. | Croatia – Computer equipment and supplies – RAČUNALA I RAČUNALNA OPREMA | 182.181,4 € | HR | — |
| 02.12.2025 | LACUS d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – POTROŠNI MATERIJAL | 44,4 € | HR | — |
| 02.09.2025 | LACUS d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – POTROŠNI MATERIJAL | 67,5 € | HR | — |
| 05.08.2025 | MAKROMIKRO GRUPA d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 79,5 € | HR | — |
| 01.07.2025 | LACUS d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – POTROŠNI MATERIJAL | 312,0 € | HR | — |
| 02.06.2025 | BIRODOM d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 544,7 € | HR | — |
| 01.04.2025 | ZVIBOR d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 2581,4 € | HR | — |
| 01.04.2025 | CompING d.o.o. | Croatia – Computer equipment and supplies – RAČUNALA I RAČUNALNA OPREMA | 28.270,0 € | HR | — |
| 04.03.2025 | BIRODOM d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 1000,1 € | HR | — |
| 04.02.2025 | BIRODOM d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 1905,7 € | HR | — |
| 07.01.2025 | BIRODOM d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 517,6 € | HR | — |
| 01.10.2024 | BIRODOM d.o.o. | Croatia – Toilet paper, handkerchiefs, hand towels and serviettes – Potrošni materijal | 63,2 € | HR | — |
| 01.08.2024 | CompING d.o.o. | Croatia – Computer equipment and supplies – RAČUNALA I RAČUNALNA OPREMA | 9,4 Mio. € | HR | — |