| 1 |
Compact AIMPOINT Holographic Target |
16/10/2019 |
| 2 |
Protected documents and stationery stamps |
09/10/2019 |
| 3 |
Improvement of water-infrastructure infrastructure of agglomeration Nin-Privlaka-Vrsi- Design and construction of wastewater treatment plant II degree of purification (UPOV Grgur 26.000 ES) |
09/10/2019 |
| 4 |
Improvement of the water-communal infrastructure of the agglomeration Nin-Privlaka-Vrsi- Design and construction of a waste water treatment plant II degree of purification (UPOV Grgur 26,000 ES)
|
10/09/2019 |
| 5 |
Purchase of new, unused utility equipment. one tractor with compatible attachments, one side mulch with crane (hand), one snowdriver and one salt spreader. |
07/09/2019 |
| 6 |
Construction of a wastewater collection system in settlements without a built-up drainage system |
02/09/2019 |
| 7 |
Implementation of the EU project Crocodile II Croatia in the Regional Center for Traffic Control and Management - Učka
|
20/08/2019 |
| 8 |
Supply of LED spotlights for public lighting
|
19/08/2019 |
| 9 |
Works on the construction of an unbuilt part of the mixed wastewater collection system in the area of Sveti Ivan Zelina - collector II, section 1, stage VI
s and backpacks |
19/08/2019 |
| 10 |
Occasional joint procurement of telecommunications services in the mobile electronic communications network and the fixed electronic communications network |
14/08/2019 |
| 11 |
Equipment for monitoring and managing traffic in buses |
14/08/2019 |
| 12 |
Supply of water meter with remote reading equipment |
13/08/2019 |
| 13 |
Medical equipment and devices |
13/08/2019 |
| 14 |
Supplying water meters with remote reading equipment
|
13/08/2019 |
| 15 |
Establishment of perimeter protection at the EU external border - portable day / night nursery. |
09/08/2019 |
| 16 |
SUPPLY EQUIPMENT FOR MAINTENANCE OF WASTEWATER AND WATER SUPPLY SYSTEM |
08/08/2019 |
| 17 |
Personal computers
|
07/08/2019 |
| 18 |
Military bags and backpacks |
07/08/2019 |
| 19 |
Procurement of equipment for electric meter counters and phases |
07/08/2019 |
| 20 |
Special multi-purpose vehicle - self-propelled container with crane |
06/08/2019 |
| 21 |
The subject of purchase is a new Special Multi purpose vehicle - self-propelled container with a crane. |
06/08/2019 |
| 22 |
Purchase of multipurpose logistic vehicles 8x8 with a system for drawing and container tank for water and fuel-military execution |
06/08/2019 |
| 23 |
Works on Winter Road Maintenance in the City of Samobor - 2019-2020 |
06/08/2019 |
| 24 |
Tractor and Port Supply (Malt) |
06/08/2019 |
| 25 |
SUPPLY AND MAINTENANCE OF THE INFORMATION SYSTEM OF TRAFFIC AND COMMUNAL REDUCTION |
02/08/2019 |
| 26 |
Construction of the South Baranja wastewater drainage system, sewerage network in Kopačevo settlement and connecting pipeline Kopačevo-Bilje, auxiliary pump station (Acceptance box) |
02/08/2019 |
| 27 |
Supply and delivery of tablets, pills, laptops and projectors for the Ministry of Science and Education |
01/08/2019 |
| 28 |
Purchase of medical supplies for annual needs |
01/08/2019 |
| 29 |
The reading of the meters of electricity |
01/08/2019 |
| 30 |
Construction of Wastewater Treatment Plant of Donji Babin Potok |
31/07/2019 |
| 31 |
PURCHASE OF 6X6 TRUCKS WITH CARGO KRANOM AND SANDUKOM-MILITARY EXECUTION |
31/07/2019 |
| 32 |
Termoelectric Recording of Power Line and Substation, Group 3 Thermocouple Recording of Plant and Power Line |
30/07/2019 |
| 33 |
VHF Equipment For Command Fight Platforms |
30/07/2019 |
| 34 |
Provide printers, scanners, and multifunction devices |
29/07/2019 |
| 35 |
Supply of a combined machine - excavator |
29/07/2019 |
| 36 |
Construction of Agglomeration Wastewater Treatment Plant Nova Gradiška |
26/07/2019 |
| 37 |
MUNICLE TRACTOR |
26/07/2019 |
| 38 |
Medical and non-medical equipment for the needs of gynecological oncology |
26/07/2019 |
| 39 |
Purchases 20 buses for the provision of public urban and suburban passenger transport services with diagnostic equipment and a special tool for diagnostics of failures and maintenance of buses. |
25/07/2019 |
| 40 |
Procurement of Computer and IT Equipment Group 2. Procurement of server equipment |
25/07/2019 |
| 41 |
Advanced metering infrastructure with G3-PLC communication |
25/07/2019 |
| 42 |
Computers and Computers |
25/07/2019 |
| 43 |
Manning of M-ATV military vehicles |
23/07/2019 |
| 44 |
Purchase of short and long weapons from HS Produkt |
23/07/2019 |
| 45 |
Printing services of philatelic material, Group 1. Services of printing of postal stamps, postcards and associated philatelic materials, Group 2. Printing services of postal self-adhesive marks in roll |
23/07/2019 |
| 46 |
Revision of regulator switches of transformer 110 X kV |
23/07/2019 |
| 47 |
MEDICAL EQUIPMENT FOR DAILY HOSPITAL AND ONE-NUCLEAR SURGERY |
23/07/2019 |
| 48 |
Ministry of Finance, the Customs Administration carries out a mobile X-ray device for scanning freight vehicles, freight vehicles with containers, buses, campers and personal vehicles. |
22/07/2019 |
| 49 |
Mobile X-ray Device HERCULE III |
22/07/2019 |
| 50 |
WASTE WATER WASTE WASTE DISPOSAL SYSTEM AND WASTE WATER TREATMENT AGLOMERATION WATER CENTER - WASTE WATERPROOFING DEVICE |
22/07/2019 |
| 51 |
Supply of electric vehicle chargers |
19/07/2019 |
| 52 |
Binoculars |
19/07/2019 |
| 53 |
3 articulated city low-speed buses through operational leasing with the residual value |
18/07/2019 |
| 54 |
Computer equipment and supplies |
18/07/2019 |
| 55 |
Snow, Ice Cleaning and Salting of Non-Aligned Roads in the Ivanić Grad-Grad area in the winter period 2019-2022 |
18/07/2019 |
| 56 |
Supply of water meter, water meter with radio module and radio equipment |
17/07/2019 |
| 57 |
The subject of procurement is a stony truck crane with a crane and a processor.
|
17/07/2019 |
| 58 |
Vests reflecting |
17/07/2019 |
| 59 |
Acquisition of water meter |
16/07/2019 |
| 60 |
Medications and medical supplies |
16/07/2019 |
| 61 |
Binoculars |
16/07/2019 |
| 62 |
Desktop computers and monitors |
16/07/2019 |
| 63 |
The subject of this acquisition is the modernization of public lighting in the area of Knin. The subject of procurement includes delivery of goods, assembly and installation.
|
15/07/2019 |
| 64 |
COMBUSTION OF MUNICIPAL MACHINES AND EQUIPMENT - TRACTOR, MALER AND CONNECTORS |
15/07/2019 |
| 65 |
Supply and delivery of medical equipment |
15/07/2019 |
| 66 |
Aircraft Aggregator (GPU) |
15/07/2019 |
| 67 |
SYSTEM OF CONDUCTING, WASTEWATER AND WASTE WATER TREATMENT OF THE ISLAND KRKA - CONSTRUCTION AND SUPPLY OF WATER WATER TREATMENT DEVICES |
15/07/2019 |
| 68 |
Drainage and Wastewater Treatment System of the Agglomeration of Velika Gorica - RECONSTRUCTION AND WATER RESTRUCTURING SYSTEM |
12/07/2019 |
| 69 |
Procurement of the ILS RWY05 IZA navigation system |
11/07/2019 |
| 70 |
Explosive and Narcotic Detector and Liquid Explosive Detector |
11/07/2019 |
| 71 |
The subject of procurement is a data transfer service with back up, Internet access and standalone ADSL connections in a fixed electronic communications network. |
11/07/2019 |
| 72 |
Technical and application support services, improvement of the Integrated Financial Information System of the Ministry of Science and Education |
10/07/2019 |
| 73 |
Pedestrian ammunition |
10/07/2019 |
| 74 |
Work machine-compactor. |
09/07/2019 |
| 75 |
DELIVERY OF PROMOTED METEOROLOGICAL DATA |
09/07/2019 |
| 76 |
Clothes for aeronautical technical personnel |
09/07/2019 |
| 77 |
Combat equipment for carrying weapons and equipment |
09/07/2019 |
| 78 |
Read electricity meters for Elektra Slavonski Brod |
09/07/2019 |
| 79 |
Medical equipment |
09/07/2019 |
| 80 |
Snow, Ice Cleaning and Salting of Non-Aligned Roads in the Ivanić Grad-Grad area in the winter period 2019-2022 |
08/07/2019 |
| 81 |
Snow cleaning, ice clearing and sprinkling of unmarked roads in the area of Ivanić-Grad in the winter period 2019/2022. |
08/07/2019 |
| 82 |
Computers per groups A) Computers with equipment, B) Laptops |
08/07/2019 |
| 83 |
Computer and Network Equipment No.2 |
08/07/2019 |
| 84 |
The subject of procurement is the printing and delivery of thermo roll for the XinPrint lottery manufacturer Wincor / Nixdorf, in accordance with the detailed description and quantities specified in the technical specifications of this item of the Procurement Documents, and the description and quantities specified in the Price List attached to this Procurement Documentation. More details in DON. |
05/07/2019 |
| 85 |
Water meters |
04/07/2019 |
| 86 |
VSAT satellite link |
04/07/2019 |
| 87 |
Upgrading the system "payment gateway" |
04/07/2019 |
| 88 |
Digitization and restoration of film archives by digital process |
03/07/2019 |
| 89 |
Construction and installation of variable signaling at the border crossing Svilaj on the A5 motorway Beli Manastir-Osijek-Svilaj |
03/07/2019 |
| 90 |
Multimedia satellite wagon |
02/07/2019 |
| 91 |
Exercise Ammunition and MES |
02/07/2019 |
| 92 |
Pedestrian ammunition |
02/07/2019 |
| 93 |
Purchasing Laptops |
01/07/2019 |
| 94 |
NBK Protective MS (Coat racks, Gloves, Military Footwear) |
01/07/2019 |
| 95 |
Public transport buses (2 groups) |
28/06/2019 |
| 96 |
COMPUTERS AND COMPUTER EQUIPMENT |
27/06/2019 |
| 97 |
New tractor with couplings - snowmobile and tractor mower |
27/06/2019 |
| 98 |
Disposable nonchemical medical supplies and hematologic supplies |
27/06/2019 |
| 99 |
Computers per groups A) Computers with equipment, B) Laptops |
26/06/2019 |
| 100 |
Purchase of garbage truck - special vehicle (16m3) with ROTOPRESS upgrade |
26/06/2019 |
| 101 |
Circuit breaker inspection 35 10 kV |
26/06/2019 |
| 102 |
Water meter and connector material |
26/06/2019 |
| 103 |
Supply of fire truck through financial leasing |
20/06/2019 |
| 104 |
Telecommunication services in the mobile and fixed network |
19/06/2019 |
| 105 |
Supply of fire truck through financial leasing |
19/06/2019 |
| 106 |
Performance and penetration testing services |
18/06/2019 |
| 107 |
Construction works for recycling stationc |
18/06/2019 |
| 108 |
Supply of expensive drugs II for the needs of Clinical hospital Merkur, listed on the HZZO list. |
18/06/2019 |
| 109 |
MRAP Vehicle Equipment |
17/06/2019 |
| 110 |
Building and consumables for interventional cardiology for the needs of KBC Osijek |
17/06/2019 |
| 111 |
Radar station construction work |
17/06/2019 |
| 112 |
Replacement of electronic gas flow rectifiers in the EL-TO Gas Metering Station |
17/06/2019 |
| 113 |
Procurement of payment services of deposit of kuna and foreign currency |
17/06/2019 |
| 114 |
Medical laboratory equipment
|
17/06/2019 |
| 115 |
Semitrailer semitrailer |
14/06/2019 |
| 116 |
Establishment of a central center for monitoring and managing traffic on highways and introduction of ITS Directive and Datex |
14/06/2019 |
| 117 |
Telecommunication Services in a Fixed Electronic Communications Network |
14/06/2019 |
| 118 |
Supply and installation of fire alarm system Group 3 |
14/06/2019 |
| 119 |
Supply of video surveillance systems for public areas with installation |
14/06/2019 |
| 120 |
Supply and installation of 40 MVA energy transformer for TS 110-10 (20) kV Samobor |
13/06/2019 |
| 121 |
The purchase of a new special two-way utility vehicle for collecting waste through financial leasing |
13/06/2019 |
| 122 |
LANDSCAPE OF THE BUILDING IN THE HEART OF MISLAVA 5 |
12/06/2019 |
| 123 |
Daily hospital equipment and day-care clinics for internal diseases |
12/06/2019 |
| 124 |
INSTALLATION OF TRANSFORMERS WITH AUTOMATIC REGULATION IN TS 35-10 (20) KV OZALJ |
12/06/2019 |
| 125 |
Installation and maintenance of non-bulletproof interlocking doors |
12/06/2019 |
| 126 |
GPS NAVIGATION |
12/06/2019 |
| 127 |
Speed measurement device authentication service |
12/06/2019 |
| 128 |
One-year supply of medical solutions for cardiac surgery |
11/06/2019 |
| 129 |
LABORATORY EQUIPMENT AND APPLIANCES (8 GROUPS) |
11/06/2019 |
| 130 |
Daily Hospital Equipment and One-Day Surgery of the Department of Otorhinolaryngology and Surgery of Head and Neck |
11/06/2019 |
| 131 |
One-year purchase of installation and consumables for OP orthopedics |
11/06/2019 |
| 132 |
Other Medicines II |
11/06/2019 |
| 133 |
Daily hospital equipment and day-care surgery for the ocular diseases - groups |
11/06/2019 |
| 134 |
Procurement of personal computers, printers and monitors
|
11/06/2019 |
| 135 |
The subject of the procurement is the purchase of desktops, laptops and other electronic equipment for the city of Koprivnica |
11/06/2019 |
| 136 |
Procurement of installation and implementation of network equipment for WAN infrastructure and IP telephony
|
10/06/2019 |
| 137 |
WORKS OF RECONSTRUCTION OF BUSINESS SPACE OF THE PARISH ICT CENTER |
10/06/2019 |
| 138 |
Extending software licenses for ExCo |
10/06/2019 |
| 139 |
Other Medicines |
10/06/2019 |
| 140 |
COMPUTERS AND COMPUTER EQUIPMENT |
10/06/2019 |
| 141 |
Purchase of medical cars for outpatient emergency medical services (type C) |
10/06/2019 |
| 142 |
Fixed telephony services, IP telephony and internet access for the needs of the Health Center of Primorsko Goranska County (2019) |
10/06/2019 |
| 143 |
BUILDING OF CHILDRENS HAMMER MORNING BISTRICA |
07/06/2019 |
| 144 |
Service of a digital mammographic device with a systolic and stereotactic biopsy |
07/06/2019 |
| 145 |
Intermediate Radiology Materials and Accessories for Breast Biopsies-INDIVIDUAL GROUPS |
07/06/2019 |
| 146 |
The subject of the procurement is the purchase of desktops, laptops and other electronic equipment for the city of Koprivnica and budget users. |
07/06/2019 |
| 147 |
Computer Servers (Servers) |
07/06/2019 |
| 148 |
Reconstruction of Matije Ivanić's home in Vrbanje |
06/06/2019 |
| 149 |
CONSTRUCTION OF IDEAL, MAIN AND IMPLEMENTED PROJECTS RECONSTRUCTION AND BUILDING OF VODOOPSKRNA AND MAGISTRAL PURCHASES IN LAŠKINSKI CESTI, BIJENIČKO CESTI, ALEJI HERMANNA BOLLEA AND REMETSKA CESTI |
06/06/2019 |
| 150 |
Digital mammography |
06/06/2019 |
| 151 |
Laboratory supplies for the needs of the Clinical Hospital Center of Sister Milosrdnice |
06/06/2019 |
| 152 |
MEDICAL CONSUMER FOR HEMODIALIZATION for the needs of Clinical Hospital Center Osijek |
06/06/2019 |
| 153 |
Supply of video surveillance systems for public areas with installation |
06/06/2019 |
| 154 |
Bell 206 - 9A-HDB Helicopter Repair Service |
06/06/2019 |
| 155 |
Design of architectural and urban design solutions at 9 locations in Split |
05/06/2019 |
| 156 |
Document printing and printing services |
05/06/2019 |
| 157 |
Construction of kindergarten |
05/06/2019 |
| 158 |
Purchase of construction machinery - excavator - loaders |
05/06/2019 |
| 159 |
Procurement of maintenance and support services for the eArchive application system for the needs of the Financial Agency |
05/06/2019 |
| 160 |
Call Center Customer Service Customer Service |
04/06/2019 |
| 161 |
One-phase and three-phase electronic combi counters with GPRS communicator |
04/06/2019 |
| 162 |
Works on construction of a sports field at the Slavija Municipal Committee |
04/06/2019 |
| 163 |
CONSTRUCTION OF IDEAL, MAIN AND IMPLEMENTED PROJECT BUILDING MAGISTRAL WATERPROGRAMMING IN RIVER VRHOVEC |
04/06/2019 |
| 164 |
Construction of the forest road |
04/06/2019 |
| 165 |
RECONSTRUCTION AND CONDUCT OF EXTERNAL SITES OF TERMINAL BUILDINGS AND TECHNICAL BLOCK OF RIJEKA AIRPORT |
04/06/2019 |
| 166 |
Navigation simulator visualization system |
04/06/2019 |
| 167 |
Stereofotogrammetric optical measurement system for measuring 3D displacement and deformation |
04/06/2019 |
| 168 |
Switchgears and equipment for TS 35-10 kV |
03/06/2019 |
| 169 |
Service for designing and installing the traffic and tourist signaling of Zadar Bike Magic |
03/06/2019 |
| 170 |
Supply of colors for tunnel lining - Group II - Veliki Gložac tunnel, Group III - Brinje tunnel |
03/06/2019 |
| 171 |
CONSUMER MATERIAL FOR DIALING |
03/06/2019 |
| 172 |
Fixed telephony services, IP telephony and internet access for the needs of the Health Center of Primorsko Goranska County (2019) |
31/05/2019 |
| 173 |
Procurement of protective equipment, work clothes and protective gloves |
31/05/2019 |
| 174 |
Airplane and luggage trolleys |
31/05/2019 |
| 175 |
Ballistic protection plates |
30/05/2019 |
| 176 |
Purchasing a tractor with a malware through financial leasing |
30/05/2019 |
| 177 |
Rail transport and logistics services between the Republic of Croatia-SR Germany-Republic of Croatia |
30/05/2019 |
| 178 |
MODERNIZATION OF EXISTING TICKETING SYSTEM IN VEHICLES - PHASE II |
29/05/2019 |
| 179 |
Supply of magnetic card readers |
28/05/2019 |
| 180 |
PRODUCTION OF PROJECT DOCUMENTATION FOR PODMORAL PEDESTRIAN PANORAMIC TUNNEL IN UVAL PORAT IN PRIMOSTEN |
28/05/2019 |
| 181 |
Repair of medical devices manufactured by Siemens for the needs of KBCSM |
28/05/2019 |
| 182 |
Security bags for closing LDPE bags for PET, AlFe and glass packaging waste |
27/05/2019 |
| 183 |
WASTE WATER WASTE WASTE DISPOSAL SYSTEMS AND WASTE WATER TREATMENTS FROM THE AGLOMERATION OF DONJA DUBRAVA - WASTE WATERPROOFING DEVICE |
27/05/2019 |
| 184 |
SYSTEMIC SUPERVISION OF ICT INFRASTRUCTURE |
27/05/2019 |
| 185 |
Reconstruction of DV 110 kV Moravice - Vrbovsko (works) |
27/05/2019 |
| 186 |
Table and portable explosion and narcotic detection device |
27/05/2019 |
| 187 |
Telecommunication services |
27/05/2019 |
| 188 |
Procurement of equipment II - spectrometers
|
24/05/2019 |
| 189 |
Special work vehicle grapple - tipper |
24/05/2019 |
| 190 |
Printing Services for HP Services |
24/05/2019 |
| 191 |
WORKS ON THE CONSTRUCTION OF SPORT RECRUITMENT CENTER IN KARLOVC |
24/05/2019 |
| 192 |
Construction works - Part of the sewage system in Čiova area TG-14, TG-16.1, TG-16.2, TG-16.3, TG-U4, TG-U4.1, TG-SP1 |
24/05/2019 |
| 193 |
Reconstruction of the Visitor Center |
24/05/2019 |
| 194 |
Photovoltaic plants |
23/05/2019 |
| 195 |
Telecommunication services |
21/05/2019 |
| 196 |
Telecommunication services in the mobile telecommunications network |
20/05/2019 |
| 197 |
Special vehicle for waste collection |
17/05/2019 |
| 198 |
Procurement of label for declaration of agricultural seed and planting material |
17/05/2019 |
| 199 |
reconstruction of buildings for public and social purposes, elementary school institution - upgrading and upgrading of the building and sports hall of the Nikola Andrić Elementary School in Vukovar |
17/05/2019 |
| 200 |
Procurement of optical recognition system licenses |
16/05/2019 |
| 201 |
Supply of firefighters for extinguishing forest fires |
15/05/2019 |
| 202 |
Army uniforms |
15/05/2019 |
| 203 |
The target of the laser AN PEQ 15 |
15/05/2019 |
| 204 |
Supply of fire truck with lift platform |
15/05/2019 |
| 205 |
Ankle boots for flyers |
15/05/2019 |
| 206 |
MG5 A2 |
15/05/2019 |
| 207 |
Tactical clothing |
15/05/2019 |
| 208 |
Purchase a Thermovision Camera |
15/05/2019 |
| 209 |
The subject of procurement is the Advanced Metering Infrastructure with G3-PLC communication, all in accordance with the Purchasing Documentation (hereinafter |
14/05/2019 |
| 210 |
Charger - Three (3) electric vehiclesBack to top |
14/05/2019 |
| 211 |
Open public procurement procedure 2 sanitary vehicles for the needs of the Health Center Otočac |
14/05/2019 |
| 212 |
MAINTENANCE AND SPARE PARTS FOR HELICOPTER EC135 |
14/05/2019 |
| 213 |
Reclamation in hydroelectric power plants |
13/05/2019 |
| 214 |
Creating an Idea Project for a Solar Power Plant Sukosan and obtaining a Location Permit |
10/05/2019 |
| 215 |
Vacuum cleaners and needles |
10/05/2019 |
| 216 |
Printing services |
09/05/2019 |
| 217 |
Revitalization of energy transformers 40 MVA |
09/05/2019 |
| 218 |
WATERWATER WASTE WATER DISHWASHER AND WASTEWATER SYSTEMS FROM THE AGLOMERATION OF DUBAI DUBRAVA - MUNICIPAL EQUIPMENT FOR THE MAINTENANCE OF WASTE SYSTEM |
09/05/2019 |
| 219 |
MAINTENANCE AND SPARE PARTS FOR HELICOPTER EC135 |
08/05/2019 |
| 220 |
Purchase of parking machines through financial leasing
|
08/05/2019 |
| 221 |
Freight vehicle - three-way trolley with crane |
08/05/2019 |
| 222 |
Rent two utility cranes (grazers) for a period of 36 months |
08/05/2019 |
| 223 |
Maintenance and upgrading of ERP systems of business applications of HOPS, GIS systems and Oracle licenses
|
07/05/2019 |
| 224 |
Purchase and delivery of special utility truck-sconces with a crane for the discharge of semi-submersible containers through operating leasing |
07/05/2019 |
| 225 |
Supply of tractors with crane mower
|
07/05/2019 |
| 226 |
Financial leasing for the purchase of excavator - loaders |
06/05/2019 |
| 227 |
Supplies of POS for Mobile Devices |
04/05/2019 |
| 228 |
Quality Evaluation Service of Local Governments in the Function of Strengthening Absorption Capacity for the Use of EU Funds
|
03/05/2019 |
| 229 |
Replacement of Relay Protection Device on VP 400 kV Switchgear TS Melina and installation of new communication cabinet |
03/05/2019 |
| 230 |
INSTALLATION OF THIRD TRANSFORMERS IN TS 110-35-10 (20) kV ŠVARČA |
03/05/2019 |
| 231 |
Purchase of used telescopic mini loaders (1 pcs) |
02/05/2019 |
| 232 |
POS infrastructure maintenance, payment applications and Payment Gateway |
02/05/2019 |
| 233 |
Army uniforms |
30/04/2019 |
| 234 |
Fourth generation communicator standalone external with an external antenna for remote reading of the electricity meter |
29/04/2019 |
| 235 |
CONSTRUCTION OF WASTE WATER TREATMENTS AND PLANTS FOR SOLAR DRYING AGRICULTURAL PULA ROVINJ |
29/04/2019 |
| 236 |
Graphic-printing services |
26/04/2019 |
| 237 |
Water meters and fittings |
26/04/2019 |
| 238 |
Flow meters DN 50 - DN 150 - for the period 2019-2021 |
25/04/2019 |
| 239 |
Printing thermal panels |
25/04/2019 |
| 240 |
ammunition |
23/04/2019 |
| 241 |
Ammunition |
23/04/2019 |
| 242 |
Procurement of a used firefighting vehicle |
23/04/2019 |
| 243 |
6x6 truck with chassis and tarpaulin - military design |
23/04/2019 |
| 244 |
6x6 truck with box-tilt - military version |
22/04/2019 |
| 245 |
6x6 truck with box-tilt - military version |
22/04/2019 |
| 246 |
Professional Surveillance Services for the Project Reconstruction of the existing Port Infrastructure in the area of the Fishery Port within the scope of the Zadar-Gaženica Ferry Terminal |
19/04/2019 |
| 247 |
Provision of services in the field of protection at Pula Airport |
19/04/2019 |
| 248 |
Provision of services in the field of protection at Pula Airport |
19/04/2019 |
| 249 |
Unplugged aircraft |
18/04/2019 |
| 250 |
DIAGNOSTIC EXAMINATION OF ENERGY TRANSFORMERS 110-x kV and 35-x kV |
18/04/2019 |
| 251 |
Provision of security services for the physical protection of persons and property and technical protection services in 2019 and 2020 for the purposes of the Croatian State Archives |
18/04/2019 |
| 252 |
Communal vehicle - crane with crane |
17/04/2019 |
| 253 |
New special municipal vehicle with upgrading to collect waste volume of 5 m3 |
17/04/2019 |
| 254 |
UH-60M helicopters has new material requirements for 50 items
|
16/04/2019 |
| 255 |
WASTEWATER WASTE WASTE WATER DISHWASHER AND WASTE SYSTEMS FROM THE AGLOMERATION AREA OF MURDER CENTER - WASTE SYSTEM CONSTRUCTION |
16/04/2019 |
| 256 |
6x4 semi-trailer 30 t - military |
15/04/2019 |
| 257 |
Fire truck - tanker |
12/04/2019 |
| 258 |
Technical support services for SAP software products and related services |
11/04/2019 |
| 259 |
Technical support services of SAP software products and related services |
11/04/2019 |
| 260 |
Supply of four (4) emergency medical assistance vehicles |
10/04/2019 |
| 261 |
Technical and application support of the existing SAP integrated financial information system of seven universities of the Republic of Croatia, IFIS-HR-S7 and maintenance of SAP licenses for the period from 2019 to 2020 |
10/04/2019 |
| 262 |
Technical and application support of the existing SAP integrated financial information system of seven universities of the Republic of Croatia |
10/04/2019 |
| 263 |
Supply of firefighting equipment for the needs of fire brigades in the Republic of Croatia |
09/04/2019 |
| 264 |
Maintain the GIS system and the public GIS portal |
09/04/2019 |
| 265 |
A thermovision camera on a trailer with a field vehicle |
09/04/2019 |
| 266 |
Snipe and sintox action ammo RUAG |
08/04/2019 |
| 267 |
Caliber gun 9 mm Luger |
08/04/2019 |
| 268 |
Supply and delivery of Hand Held devices with Android operating system. (smart card readers) |
08/04/2019 |
| 269 |
Truck crane with crane |
08/04/2019 |
| 270 |
Cable Transformer Cells 10 (20) _0.4 kV in Concrete Housing with Base Assembly and Mounting Accessories |
08/04/2019 |
| 271 |
Service and water meter verification |
08/04/2019 |
| 272 |
Acquisition of body and property protection services |
08/04/2019 |
| 273 |
A thermovision camera on a trailer with a field vehicle |
05/04/2019 |
| 274 |
Snippets for carrying weapons |
04/04/2019 |
| 275 |
Multifunctional unit with console and recorder for AW 139 helicopter |
02/04/2019 |
| 276 |
Insulation of 35 kV transformer connections PrP Osijek |
02/04/2019 |
| 277 |
Procurement of a new utility vehicle for collecting municipal waste through financial leasing |
02/04/2019 |
| 278 |
NISKOPOD BUS TO TRANSPORT THE PASSENGERS IN ZRČANE LUKE |
29/03/2019 |
| 279 |
Guard and security services |
29/03/2019 |
| 280 |
A thermovision camera on a trailer with a field vehicle |
28/03/2019 |
| 281 |
Supply of transformer substations and transformer equipment |
28/03/2019 |
| 282 |
Procurement of kID card issuing with business qualifying certificates, electronic signature of documents and issuance of electronic timeshare |
27/03/2019 |
| 283 |
Portable (mobile) system for recognizing and reading vehicle registration plates |
27/03/2019 |
| 284 |
Portable (mobile) system for identifying and reading vehicle registration plates. |
27/03/2019 |
| 285 |
Emergency medical vehicle |
27/03/2019 |
| 286 |
VSAT Access Point - Naval Performance |
27/03/2019 |
| 287 |
City buses using diesel as propulsion fuel: Group 1 - City low-level buses, |
26/03/2019 |
| 288 |
Mass flow meters |
26/03/2019 |
| 289 |
Supply and installation of electric bollards for bicycles |
26/03/2019 |
| 290 |
Purchase of a used fire truck |
26/03/2019 |
| 291 |
Provision of bodyguard services |
25/03/2019 |
| 292 |
Distribution submarine three-wire cable for rated voltage 20.8-36 (42) kV |
24/03/2019 |
| 293 |
3D bodyscanner, software and license |
22/03/2019 |
| 294 |
Printing services |
22/03/2019 |
| 295 |
Radio equipment |
22/03/2019 |
| 296 |
Read the meter of electricity |
21/03/2019 |
| 297 |
Buying a new fire truck |
20/03/2019 |
| 298 |
Procurement of property and personal protection services (security services) |
20/03/2019 |
| 299 |
One-phase and three-phase electronic combi counters with GPRS communicator |
19/03/2019 |
| 300 |
Single-phase and three-phase electronic combi meters with GPRS communicator |
19/03/2019 |
| 301 |
Counterfeit paper |
19/03/2019 |
| 302 |
DELIVERY OF MAGNETIC CARD GROUP AND MAGNETIC CARDS (shares - HAC doo) GRUPA II MAGNETIC CARDS (shares - ARZ dd) |
18/03/2019 |
| 303 |
Voting ballot boxes to hold elections in 2019 |
18/03/2019 |
| 304 |
Car with self-propelled container and crane |
15/03/2019 |
| 305 |
Finance and Budget Information System - Maintenance |
15/03/2019 |
| 306 |
Municipal vehicle - vehicle for removal and compacting of municipal waste through operating leasing. |
13/03/2019 |
| 307 |
Automatic Parking System Parking |
13/03/2019 |
| 308 |
SERVICE 3 (THREE) SANITARY TRANSPORT VEHICLES AND 1 (ONE) VEHICLE FOR EXTREMELY HUSBAND MEDICINE SERVICE |
13/03/2019 |
| 309 |
Medical car for the needs of sanitary transport |
11/03/2019 |
| 310 |
Provision of bodyguard services at Botonega and Letaj dam facilities |
11/03/2019 |
| 311 |
Supply of maintenance services for automatic water meters, flood control centers, connection systems and alarm stations and spare parts in the VGO area for the North Adriatic basins |
11/03/2019 |
| 312 |
Magnetic card delivery: Group I Magnets cards (shares - HAC doo) Group II Magnetic cards (shares - ARZ dd)
|
07/03/2019 |
| 313 |
Regular maintenance of traffic signs, signaling and equipment on county and local roads in the County of Sisak-Moslavina County |
06/03/2019 |
| 314 |
Procurement of property and property guarding (security services |
05/03/2019 |
| 315 |
The Printing and Distribution Service of the Monthly Bulletin "CROATIAN UNIVERSITY" |
05/03/2019 |
| 316 |
The Printing and Distribution Service of the Monthly Bulletin "CROATIAN UNIVERSITY" |
05/03/2019 |
| 317 |
PASSENGER INFORMATION SYSTEMS - DISPLAYS |
04/03/2019 |
| 318 |
Gloves for the Clinical Hospital Center of the Sister of Mercy |
04/03/2019 |
| 319 |
Procurement of the Establishment System for the Human Resource Development System of the Croatian Employment Service |
28/02/2019 |
| 320 |
POSITIVE BROADERS (VISA VISITORS) |
28/02/2019 |
| 321 |
Procurement and installation of a new crane in Sibenik harbor, Vrnaža bay |
26/02/2019 |
| 322 |
Gloves for the needs of the Clinical Hospital Center of Sister Milosrdnice |
26/02/2019 |
| 323 |
Technically Applicative Support to SAP Systems of the State Treasury for 2019
|
25/02/2019 |
| 324 |
Gloves for the needs of the Clinical Hospital Center of Sister Milosrdnice |
25/02/2019 |
| 325 |
Protection services for the physical protection of persons and property for the needs of the Financial Agency - RC Split. |
25/02/2019 |
| 326 |
Supply of firefighting equipment for the needs of fire brigades in the Republic of Croatia |
20/02/2019 |
| 327 |
KRIPTO DEVICES |
20/02/2019 |
| 328 |
purchase a fire truck through a financial lease |
18/02/2019 |
| 329 |
Mass-Chromatography System
|
12/02/2019 |
| 330 |
BUYING THE BUS |
12/02/2019 |
| 331 |
BUYING THE BUS |
08/02/2019 |
| 332 |
Buying a bus |
08/02/2019 |
| 333 |
The VHS-D2 and K2 rifle |
07/02/2019 |
| 334 |
Supply and implementation of telecommunication system at the location of the new sorting center (NSC) of Croatian Post |
04/02/2019 |
| 335 |
Special working garbage truck - electric upgrades |
04/02/2019 |
| 336 |
Telecommunication services in mobile telecommunication network with networking of subscriber numbers in VPN |
04/02/2019 |
| 337 |
SUPPLY OF VIDEO SUPERVISORY SYSTEM ON THE LOCATION OF THE CITY OF YOUTH |
01/02/2019 |
| 338 |
License for Authentication Documents |
31/01/2019 |
| 339 |
Concrete enclosures of type transformer stations 20 (10) 0,4 kV |
29/01/2019 |
| 340 |
Supply and installation of secondary equipment and field transformers 1BAT, 2BAT and + T3 |
29/01/2019 |
| 341 |
Reconstruction of state roads in Našice and suburban Martin (Martin - Ul. K. Zvonimira, Našice - Ul. K. Krešimir IV) and state road markings DC 53 (Našice - Ul. Vatroslav Lisinski)
|
29/01/2019 |
| 342 |
Supply and installation of secondary equipment for transformer fields 1BAT, 2BAT and + T3 |
29/01/2019 |
| 343 |
Armor sets for the needs of the Armed Forces of the Republic of Croatia |
29/01/2019 |
| 344 |
Telecommunication services in the mobile telecommunication network with cross-subscription subscriber numbers in VPN (DE) |
29/01/2019 |
| 345 |
Purchase of special municipal waste collection vehicles |
28/01/2019 |
| 346 |
Purchase of used special municipal utility for collecting and transporting municipal waste "autosmearar" tank volume min. 14 m3 (1 pcs) |
28/01/2019 |
| 347 |
Delivery of traffic signs, equipment and signaling. |
25/01/2019 |
| 348 |
Purchase of goods through financial leasing - trucks and trailers |
24/01/2019 |
| 349 |
GPRS SYSTEM OF FIXED PLANOMETER RADIATION NETWORKS |
23/01/2019 |
| 350 |
Public procurement of a new double-deck freight vehicle for separate collection and transport of waste of a total volume of min 22 m 3 |
23/01/2019 |
| 351 |
Procurement of Human Resource Management System |
22/01/2019 |
| 352 |
Extending and Upgrading the existing Access Control and Surveillance System in the Telecommunication and Server Cabinets |
22/01/2019 |
| 353 |
Purchase of a special utility vehicle for waste collection (autochemistry) of 18m 3 volume through financial leasing |
21/01/2019 |
| 354 |
Parking automats |
21/01/2019 |
| 355 |
PRODUCTION OF PROJECT DOCUMENTATION FOR RECONSTRUCTION AND RECONSTRUCTION OF THE VIDEO CONTROL SYSTEM AND VIDEO DETECTION SYSTEM ON AUTOCESTATIONS UNDER THE HAC AUTHORITY |
17/01/2019 |
| 356 |
Traffic signs, signaling and equipment during reconstruction of the DC537 state road in the section Slakovci (DC46) to the intersection of the county road ŽC4172 |
17/01/2019 |
| 357 |
34144210-3 Firefighting vehicles |
15/01/2019 |
| 358 |
Rehabilitation of the 110 kV Linear-Rakitje power line |
15/01/2019 |
| 359 |
Replacement service gas meter g-4 and g-6 with testing of gas installations
|
14/01/2019 |
| 360 |
Reconstruction, reconstruction, construction and video surveillance PEC Tikveš (repeat process) |
11/01/2019 |
| 361 |
Procurement of a new special municipal vehicle for the collection of waste with a crane through a financial lease
|
10/01/2019 |
| 362 |
Bus traffic signaling system for the traffic direction of the highway A1 Zagreb - Split - Dubrovnik, A3 Bregana - Zagreb - Lipovac and A4 Zagreb - Goričan |
10/01/2019 |
| 363 |
Spare parts, repair and regular maintenance of automatic charging and central management systems in public garages |
09/01/2019 |
| 364 |
Providing public voice telephony services, data transfer services and permanent internet access services |
08/01/2019 |
| 365 |
Purchase of a special truck with a crane and tipper for the discharge of semi-submersible tanks through financial leasing |
07/01/2019 |
| 366 |
One-year purchase of medical supplies for the purposes of orthopedics and traumatology |
04/01/2019 |
| 367 |
X-ray device maintenance |
04/01/2019 |
| 368 |
Only city low-speed buses that use diesel fuel as a fuel |
03/01/2019 |
| 369 |
Establishment of human resources management system |
03/01/2019 |
| 370 |
Replacement - old delivery for new water meter |
03/01/2019 |
| 371 |
Procurement of parking machines through financial leasing |
03/01/2019 |
| 372 |
SUPPLY OF STAINLESS STEEL PIPES FOR MAGISTRAL GASPARENZE - OMIŠALJ DN 1000-100 bar, PN-I-065-18-TP |
02/01/2019 |
| 373 |
Armor sets for the needs of the Armed Forces of the Republic of Croatia |
02/01/2019 |
| 374 |
Water meters per group for 2019 |
02/01/2019 |
| 375 |
Armor sets for the needs of the Armed Forces of the Republic of Croatia |
02/01/2019 |
| 376 |
Electricity meter reading service for Elektra Križ area |
31/12/2018 |
| 377 |
TICKET CHARGE |
27/12/2018 |
| 378 |
Business label printing services (Group 1 and Group 2) |
27/12/2018 |
| 379 |
Supplying water meters with remote reading equipment
|
24/12/2018 |
| 380 |
Supply of water meter with remote reading equipment |
24/12/2018 |
| 381 |
FIDS Information Display System |
21/12/2018 |
| 382 |
INSTALLATION OF AN ALLEGROUND ALARM SYSTEM AT THE CHAMBER OF WITNESS DRP PEJË |
21/12/2018 |
| 383 |
Medical and non-medical equipment for daily hospitals of the General County Hospitals Vukovar and Croatian veterans hospitals (EU project) |
20/12/2018 |
| 384 |
Protected View of Passed Passenger Baggage |
20/12/2018 |
| 385 |
"Provision of transport by minibus Pristina-Tirana and vice versa"
|
15/12/2018 |
| 386 |
Supply of self-propelled trucks |
14/12/2018 |
| 387 |
Supply with Internet Network Equipment, Installation, Assembly and Configuration of IT Equipment |
13/12/2018 |
| 388 |
Service of gun and equipment maintenance |
12/12/2018 |
| 389 |
Supply and installation of power transformers 110 20 kV, 40 MVA in TS 110 10 (20) kV ZAMET |
11/12/2018 |
| 390 |
Maintenance of travel document readers and fingerprint scanners |
10/12/2018 |
| 391 |
Purchase of vehicles for the needs of fire brigades in the Republic of Croatia |
10/12/2018 |
| 392 |
Provision of equipment for the video surveillance system in the technical protection system |
07/12/2018 |
| 393 |
Vest Fighting Model M 401B |
05/12/2018 |
| 394 |
Purchase of buses through financial leasing
|
03/12/2018 |
| 395 |
Laboratory accessories and glass, plastic, metal and wooden medical supplies |
30/11/2018 |
| 396 |
Snipe and sintox action ammo RUAG |
29/11/2018 |
| 397 |
Technical fire truck |
26/11/2018 |
| 398 |
Purchase of fire-fighting equipment for the needs of firefighting companies in the Republic of Croatia
|
26/11/2018 |
| 399 |
Supply of fire-fighting equipment for the needs of fire brigades in the Republic of Croatia |
26/11/2018 |
| 400 |
Provision of telecommunication services |
22/11/2018 |
| 401 |
Construction of traction and rescue boats |
20/11/2018 |
| 402 |
TELECOMMUNICATION SERVICES SERVICES - DATA TRANSMISSION SERVICES, SERVICES OF INTERNET ACCESS AND PUBLIC SERVICES IN NEPTUNE ELECTRONIC COMMUNICATION NETWORKS |
20/11/2018 |
| 403 |
Acquisition of medical supplies for sale of surgical supplies by groups of procurement items for the needs of the Clinical hospital Merkur. |
16/11/2018 |
| 404 |
OBLIGATORY MEDICAL EQUIPMENT FOR OBJECTIVES OF B2 CENTER FOR PERSONAL LIVING OF PERSONS WITH INVALIDITY NEW JELKOVEC |
16/11/2018 |
| 405 |
PROVIDING LABORATORY EQUIPMENT |
16/11/2018 |
| 406 |
vehicle for collection and disposal of municipal waste capacity min 3.5m3 with tank for 120-360l |
14/11/2018 |
| 407 |
Electricity meter reading service for Elektroistre Pula |
13/11/2018 |
| 408 |
Supply and delivery of supplies for border crossings of the Republic of Croatia |
13/11/2018 |
| 409 |
Medical equipments for the Institute of Physical Medicine and Rehabilitation, Psychiatric Clinics, Institute for Cardiovascular Diseases, Ophthalmology Clinic and Urology Clinic |
12/11/2018 |
| 410 |
Procurement of MIA Radiocommunication Equipment and Civil Protection Systems
|
09/11/2018 |
| 411 |
Procurement of MIA Radiocommunication Equipment and Civil Protection Systems |
09/11/2018 |
| 412 |
Truck dumper 2 pieces |
08/11/2018 |
| 413 |
Purchase of trailer trailers |
07/11/2018 |
| 414 |
PROVIDING LABORATORY EQUIPMENT |
07/11/2018 |
| 415 |
Procurement of protective equipment, work clothes and protective gloves |
07/11/2018 |
| 416 |
Maintenance service of the system for automatic identification of ships AIS and radio - communication VHF system |
30/10/2018 |
| 417 |
Manual, stationary and fixed speed measuring devices |
30/10/2018 |
| 418 |
Medical equipments for the Institute of Physical Medicine and Rehabilitation, Psychiatric Clinics, Institute for Cardiovascular Diseases, Ophthalmology Clinic and Urology Clinic |
30/10/2018 |
| 419 |
UHPLC suspended by mass spectrometry (LC MS triple quadrupole (LCQQQ))
|
29/10/2018 |
| 420 |
Supplying water meters with remote reading equipment |
29/10/2018 |
| 421 |
Supply of water meter with remote reading equipment |
29/10/2018 |
| 422 |
Gloves, 7 groups |
29/10/2018 |
| 423 |
Expansion of the video surveillance system, the northern perimeter of the Police Academy |
29/10/2018 |
| 424 |
Purchase of minibuses |
26/10/2018 |
| 425 |
Firefighting equipment |
26/10/2018 |
| 426 |
Firefighting equipment |
22/10/2018 |
| 427 |
Thermovision manual camera |
19/10/2018 |
| 428 |
Thermovision manual camera
|
19/10/2018 |
| 429 |
Firefighting equipment |
18/10/2018 |
| 430 |
Expansion of the video surveillance system, the northern perimeter of the Police Academy |
17/10/2018 |
| 431 |
Procurement is a project management and fleet management service for the needs of the project "Purchase SPP buses and construction of SPP fillers". |
12/10/2018 |
| 432 |
Procurement of the radar station radar system of the Konavle |
09/10/2018 |
| 433 |
Purchase EFT POS devices with POS licenses |
09/10/2018 |
| 434 |
Purchase a document management system |
09/10/2018 |
| 435 |
Aluminum stops to prevent vehicle passage |
05/10/2018 |
| 436 |
Equipment for carrying weapons and fighting equipment |
05/10/2018 |
| 437 |
A cyber defense system |
05/10/2018 |
| 438 |
Supply of firefighting equipment |
02/10/2018 |
| 439 |
Purchase of a special crane and trailer crane cargo through financial leasing |
01/10/2018 |
| 440 |
Supply of trailers for measuring the coefficient of friction |
28/09/2018 |
| 441 |
Supply and installation of power transformers 110 20 kV, 40 MVA in TS 110 10 (20) kV Zamet |
25/09/2018 |
| 442 |
Firefighting equipment |
25/09/2018 |
| 443 |
Fixed voice public speaking, voice telephony (VPN) services, Internet access services and data transfer services
|
24/09/2018 |
| 444 |
Purchase a document management system |
24/09/2018 |
| 445 |
Snow cleaning on public areas of the City of Zagreb
|
21/09/2018 |
| 446 |
Supply of firefighting vehicles |
20/09/2018 |
| 447 |
Provision of telecommunications services in the mobile network - VPN services
|
19/09/2018 |
| 448 |
Supply of firefighting equipment |
18/09/2018 |
| 449 |
Fire truck |
13/09/2018 |
| 450 |
TRAFFIC SIGNS |
13/09/2018 |
| 451 |
To purchase a fire extinguisher |
11/09/2018 |
| 452 |
Procurement of Document Management System - Office Business Digitalisation - Phase II. |
10/09/2018 |
| 453 |
Procurement of Document Management System - Office Business Digitalisation - Phase II. |
10/09/2018 |
| 454 |
Procurement of Document Management System - Office Business Digitalisation - Phase II. |
10/09/2018 |
| 455 |
Barcode readers for installation on waste collection vehicles |
06/09/2018 |
| 456 |
Modernization of existing Ticketing System |
05/09/2018 |
| 457 |
Vertical traffic signaling |
04/09/2018 |
| 458 |
Protective helmet |
04/09/2018 |
| 459 |
Purchasing vehicles for outpatient emergency medical and sanitary transport |
03/09/2018 |
| 460 |
TRAFFIC SIGNS |
03/09/2018 |
| 461 |
Traffic signs
|
03/09/2018 |
| 462 |
Supply of firefighting equipment |
03/09/2018 |
| 463 |
Combined water meters |
03/09/2018 |
| 464 |
Reserved parts for MRAP vehicles |
30/08/2018 |
| 465 |
Human Resources Management Information System - HRMIS Maintenance and Upgrading Service and Development of New Functionalities |
30/08/2018 |
| 466 |
Modernization of existing energy-inefficient public lighting, procurement and installation of environmentally-efficient LED lighting in the Ferdinandovac Municipality area. |
29/08/2018 |
| 467 |
To purchase a fire extinguisher and open space fire with a capacity of 3700 liters of water, through financial leasing |
29/08/2018 |
| 468 |
The Ministry of Finance, the General Secretariat, the Sector for the Construction and Maintenance of Border Crossings |
28/08/2018 |
| 469 |
Combined water meters |
27/08/2018 |
| 470 |
Purchase of emergency medical assistance vehicles |
23/08/2018 |
| 471 |
To purchase a fire extinguisher and open space fire with a capacity of 3700 liters of water, through financial leasing |
22/08/2018 |
| 472 |
Operative leasing-low-cost bus for passenger transport to airport airfields |
22/08/2018 |
| 473 |
Provision of energy services for the purpose of improving the energy efficiency of public lighting |
21/08/2018 |
| 474 |
VN switchgear for HOPS needs |
20/08/2018 |
| 475 |
VN switchgear for HOPS needs |
20/08/2018 |
| 476 |
Telecommunication services in a fixed network |
20/08/2018 |
| 477 |
Telecommunication services in a fixed network |
20/08/2018 |
| 478 |
Procurement of publicly available telecommunication services in the mobile electronic communications network and procurement of mobile devices for FINE purposes |
20/08/2018 |
| 479 |
SYSTEM ICP MS-LC, INDUCTIVE SPREGNUTA PLASMA - SPECTROMETER MASS (ICP-MS) WITH THREE QUADRUPOLES AND LC SYSTEM |
20/08/2018 |
| 480 |
Flow meters DN 50 - DN 150 |
20/08/2018 |
| 481 |
Maintenance system of system system equipment of toll collection system |
20/08/2018 |
| 482 |
Telecommunication services in the mobile network |
17/08/2018 |
| 483 |
Combined water meters |
17/08/2018 |
| 484 |
Acquiring a water meter |
14/08/2018 |
| 485 |
Reserved parts for MRAP vehicles |
14/08/2018 |
| 486 |
EXERCISE OF ENERGY RENEWAL OF BUILDINGS AND USE OF RENEWABLE ENERGY SOURCE RESOURCES IN PUBLIC INSTITUTIONS CARRYING OUT OF EDUCATION AND EDUCATION ACTIVITIES |
13/08/2018 |
| 487 |
Type-proof gas meter G-4 DN25 with temperature correction - rotary gas meter G25 or equivalent - electronic temperature gauge gas meter for gas meters G-25 |
10/08/2018 |
| 488 |
Security labels with 2D DataMatrix code |
10/08/2018 |
| 489 |
Banknote counters |
10/08/2018 |
| 490 |
Preparation of the Urban Planning Plan of the Port open to public traffic and the ports of nautical tourism Parja |
09/08/2018 |
| 491 |
Operative leasing-low-cost bus for passenger transport to airport airfields |
08/08/2018 |
| 492 |
Purchase a fire extinguisher and open space fire with a capacity of 3700 liters of water, through financial leasing |
07/08/2018 |
| 493 |
Electronic telecommunication services in a fixed electronic communications network - voice services, Internet access services and data link services. |
07/08/2018 |
| 494 |
Supply of fire brigade vessels |
06/08/2018 |
| 495 |
Production - Implementation of a Communication Strategy and Cyber Security Security Campaign on the GrowCERT Project - Strengthening the National CERT Capacity and Enhancing Collaboration |
06/08/2018 |
| 496 |
Pedestrian ammunition |
03/08/2018 |
| 497 |
Adaptation of power supply to new voltage level (20 kV) - Intermediate transformer |
02/08/2018 |
| 498 |
SUPPLY OF STAINLESS STEEL PIPES FOR MAGISTRAL GASPARENZE - OMIŠALJ DN 1000-100 bar, PN-I-065-18-TP |
01/08/2018 |
| 499 |
Voice and data services in the mobile network and fixed and IP telephony services |
30/07/2018 |
| 500 |
Print service with visual identity |
30/07/2018 |
| 501 |
Purchase of new utility vehicles for the collection and disposal of waste through financial leasing
|
27/07/2018 |
| 502 |
Coats and clothing for flyers CAF |
27/07/2018 |
| 503 |
Special communal vehicle for collection and disposal of municipal waste capacity min. 16m3 |
27/07/2018 |
| 504 |
Waste collection vehicle |
25/07/2018 |
| 505 |
Engineering equipment for EOD - hard wearing suit |
24/07/2018 |
| 506 |
Supply of toner and printer drums for the needs of the Croatian Employment Service, by groups (2 groups). |
24/07/2018 |
| 507 |
Telecommunication services in a fixed electronic communications network and Internet access services |
23/07/2018 |
| 508 |
Procurement of Data Traffic in Fixed Telecommunication Network |
23/07/2018 |
| 509 |
Supply and installation of barcode printer and barcode reader for the needs of the Ministry of Finance, Tax Administration |
23/07/2018 |
| 510 |
Procurement of NBK protective gloves, bathrobe and military footwear |
23/07/2018 |
| 511 |
Supply of 2 fire truck tanks |
19/07/2018 |
| 512 |
Cable distribution cabinets - KRO |
19/07/2018 |
| 513 |
Equipment for equipping ambulances |
17/07/2018 |
| 514 |
Ultrasonic heat energy meters |
16/07/2018 |
| 515 |
Meteorological reagent solution |
12/07/2018 |
| 516 |
Passenger Guard System |
12/07/2018 |
| 517 |
Supply and installation of video surveillance systems and anti-theft systems with access control |
10/07/2018 |
| 518 |
Implementation of a Communication Strategy and Cyber Security Security Campaign on the GrowCERT Project - Strengthening the National CERT Capacity and Enhancing Collaboration |
10/07/2018 |
| 519 |
Energy audit services, preparation and submission of reports on the performed review and production of energy certificate for predictable 950 real estate in the territory of the Republic of Croatia |
09/07/2018 |
| 520 |
Car Terrain 4x4 Military Performance |
06/07/2018 |
| 521 |
Acquisition of the barcode reader |
06/07/2018 |
| 522 |
EXECUTIONS OF ENERGY RENEWAL AND USE OF RENEWABLE ENERGY SOURCES IN THE "VLADIMIR NAZOR" BASIC SCHOOL IN KRIŽEVC |
06/07/2018 |
| 523 |
Supply of distribution dry transformers for TS 10 (20) 0.4 kV Max Stoja |
05/07/2018 |
| 524 |
BIOKEMICAL PRECISION REAGENTS ON OYLMPUS SIST.AU |
04/07/2018 |
| 525 |
Remote reading equipment for water meters |
03/07/2018 |
| 526 |
Supply and installation of 20 kV medium-voltage switchgear with motor drives. |
03/07/2018 |
| 527 |
Rescue boats with a trailer |
02/07/2018 |
| 528 |
Laboratory reagents for the Diagnostic Unit for Blood Transmitted Diseases
|
27/06/2018 |
| 529 |
Supply and installation of 20 kV medium-voltage switchgear with motor drives. |
27/06/2018 |
| 530 |
Supply of work water meters with service and calibration of water meters |
27/06/2018 |
| 531 |
Procurement of fire-fighting boats intended for other interventions at sea and coastal area - project AdriaMORE |
27/06/2018 |
| 532 |
Procurement of light naval fire truck through financial leasing |
26/06/2018 |
| 533 |
Laboratory Diagnostics and Laboratory Reagents Part 1 |
21/06/2018 |
| 534 |
Maintenance and Improvement Services for Document Management and Tasks Management System - Centrix |
20/06/2018 |
| 535 |
Removal missile 128 mm |
20/06/2018 |
| 536 |
Delivery of distribution cabinets. |
20/06/2018 |
| 537 |
4x4 Truck for Auto School - Military Performance |
16/06/2018 |
| 538 |
Purchase of block valves with welded pipes and other equipment for main gas pipeline Zlobin - Omišalj DN 1000-100, PN-I-073-18-DT
|
15/06/2018 |
| 539 |
Supply and establishment of the HR system |
15/06/2018 |
| 540 |
TRANSMISSION AND INSTALLATION OF ENERGY TRANSFORMERS 20 MVA FOR TS 110 10 (20) KV LUDBREG |
14/06/2018 |
| 541 |
Supply and installation of energy transformers 20 MVA for TS 110 10 (20) KV Ludbreg
|
14/06/2018 |
| 542 |
Acquiring a water meter |
14/06/2018 |
| 543 |
Fire extinguishers and equipment |
14/06/2018 |
| 544 |
Valves, dirt impellers, ball valves and latches |
14/06/2018 |
| 545 |
TRANSMISSION AND INSTALLATION OF ENERGY TRANSFORMERS 20 MVA FOR TS 110 10 (20) KV LUDBREG |
14/06/2018 |
| 546 |
Procurement and Establishment of a Global Integrated Document Management Information System in APIS IT
|
13/06/2018 |
| 547 |
Medical and laboratory equipment for the Croatian tissue and cell banks |
13/06/2018 |
| 548 |
Supply of distribution dry transformers for TS 10 (20) 0.4 kV Max Stoja |
12/06/2018 |
| 549 |
Military Police information system |
12/06/2018 |
| 550 |
MAINTENANCE SERVICES AND SPARE PARTS FOR HELIOPTER AW139 |
11/06/2018 |
| 551 |
Supply of 3 fire-fighting vehicles for the members of the Split Fire Association - new |
11/06/2018 |
| 552 |
Acquisition of three fire-fighting vehicles-cisterns for the members of the Vatican Community of Split-novo |
11/06/2018 |
| 553 |
Spiral heat exchangers |
08/06/2018 |
| 554 |
Purchase of thermovision cameras, video laptops and unmanned aerials |
08/06/2018 |
| 555 |
Purchase of emergency medical vehicles - 5 (five) vehicles |
07/06/2018 |
| 556 |
TICKETS - THERMAL WITH LOGOTIPOM |
07/06/2018 |
| 557 |
PROVISION OF ENERGY SERVICES FOR POWERFUL ENERGY EFFICIENCY IMPROVEMENT |
07/06/2018 |
| 558 |
Telecommunication services in a fixed network |
07/06/2018 |
| 559 |
Self-propelled stairway for aircrafts |
04/06/2018 |
| 560 |
Valves, impurities catchers, ball valves and latches |
04/06/2018 |
| 561 |
Supply and installation of 20 kV medium-voltage switchgear with motor drives. |
01/06/2018 |
| 562 |
Capital overhaul of generator no. 3 in HE Senj and Generator HE Sklope |
29/05/2018 |
| 563 |
Supply of navigation systems |
29/05/2018 |
| 564 |
Purchase of thermovision cameras, video laptops and unmanned aerials |
29/05/2018 |
| 565 |
Procurement of Explosive Detection Devices |
29/05/2018 |
| 566 |
Acquisition of new water meters and services and calibration of existing water meters |
28/05/2018 |
| 567 |
Creating labels for marking in TS and DV |
28/05/2018 |
| 568 |
Works on energy renewal of the Ivanec Secondary School |
28/05/2018 |
| 569 |
Supply of tractors for the needs of the Institute for Seed and Seedlings |
28/05/2018 |
| 570 |
Works on energy renewal of the building of the Nedeljanec Regional School |
24/05/2018 |
| 571 |
Ammunition |
24/05/2018 |
| 572 |
Supply of ammunition. |
24/05/2018 |
| 573 |
Energy Renewal of the Elementary School Mundanije Building, Rab |
24/05/2018 |
| 574 |
Pedestrian crossing protection with traffic lights and speed gauges |
24/05/2018 |
| 575 |
Massive flow meter for OS Graber with installation and commissioning |
23/05/2018 |
| 576 |
Personal protective equipment - body protection |
21/05/2018 |
| 577 |
PERSONAL PROTECTION SUPPORT - BODY PROTECTION |
21/05/2018 |
| 578 |
Energy Renewal of Kindergarten Cvrčak in Virovitica |
21/05/2018 |
| 579 |
Purchasing a new flexographic printing machine |
18/05/2018 |
| 580 |
Supply and installation of fire alarm systems (Promina, Pula, Split and Kozjak) |
17/05/2018 |
| 581 |
Weapon set |
16/05/2018 |
| 582 |
IMPLEMENTING NEW MUNICIPAL VEHICLE FOR COMBATING AND TRANSMISSION OF MUNICIPAL WASTE BY FINANCIAL LEASING |
16/05/2018 |
| 583 |
Energy Renewal for Energy Renewal Projects Building Seven Elementary Schools |
16/05/2018 |
| 584 |
Supply of navigation systems, Group 1 - VOR DME Lošinj and Group 2 - ILS DME Osijek |
15/05/2018 |
| 585 |
Pedestrian crossing protection with traffic lights and speed gauges |
15/05/2018 |
| 586 |
Energy Renewal of Kindergarten Cvrčak in Virovitica |
15/05/2018 |
| 587 |
Buying an emergency vehicle |
14/05/2018 |
| 588 |
VALVES |
14/05/2018 |
| 589 |
Provision of energy services for the purpose of improving the energy efficiency of public lighting |
11/05/2018 |
| 590 |
PROVISION OF ENERGY SERVICES FOR POWERFUL ENERGY EFFICIENCY IMPROVEMENT |
11/05/2018 |
| 591 |
Provision of energy services for the purpose of improving the energy efficiency of public lighting in Donji Miholjac |
11/05/2018 |
| 592 |
Providing energy services for saving electricity in public lighting of Sukošan Municipality |
11/05/2018 |
| 593 |
Providing energy services for saving electricity in public lighting of Sukošan Municipality |
11/05/2018 |
| 594 |
ENERGY RENEWAL OF ZRINSKI NUŠTAR |
11/05/2018 |
| 595 |
Purchase trailer |
11/05/2018 |
| 596 |
Energy Renewal of the Kindergarten Fijolica Building |
09/05/2018 |
| 597 |
CONSTRUCTION OF TECHNICAL SOLUTIONS FOR RENEWAL OF AUTOMATIC AIRCRAFT A1 ZAGREB - SPLIT - DUBROVNIK ON REQUEST FOR MAINTENANCE SECTOR |
09/05/2018 |
| 598 |
Works on rehabilitation and increase of energy efficiency of the Primary School Building Ksaver Šandor Gjalski Zabok |
09/05/2018 |
| 599 |
Construction of a part of the state road marked DC 109 on the section through the place Sali-to the Customs Gate |
09/05/2018 |
| 600 |
Services organizes events |
09/05/2018 |
| 601 |
Purchase RTG devices for checking baggage |
09/05/2018 |
| 602 |
Low voltage switchgear blocks |
08/05/2018 |
| 603 |
Low voltage switchgear blocks |
08/05/2018 |
| 604 |
Purchase of a truck (triple-tipper) through operating leasing with residual value |
08/05/2018 |
| 605 |
Design and installation of variable signaling at the permanent border crossing for international traffic of passengers and goods with inspection services in Bajakovo road traffic |
08/05/2018 |
| 606 |
Design and installation of variable signaling at the permanent border crossing for international traffic of passengers and goods with inspection services in Bajakovo road traffic |
08/05/2018 |
| 607 |
Providing energy services for the purpose of increasing the energy efficiency of public lighting |
04/05/2018 |
| 608 |
HK416 A5 rifle rifle in 5.56x45 mm caliber |
04/05/2018 |
| 609 |
Rifle HK417 A2 in 7.62x51 mm caliber |
04/05/2018 |
| 610 |
Procurement of a field fire truck |
03/05/2018 |
| 611 |
International events organization TOOLFAIR 2018. - CROATIA |
02/05/2018 |
| 612 |
Procurement of NBK protective gloves, bathrobe and military footwear |
30/04/2018 |
| 613 |
Buses for passenger transport new - solo - low - floor - city |
27/04/2018 |
| 614 |
Aircraft parts |
25/04/2018 |
| 615 |
Creating Labeling Labels |
25/04/2018 |
| 616 |
Services of printing of postal stamps, posters and associated philatelic materials |
25/04/2018 |
| 617 |
Protective helmet |
25/04/2018 |
| 618 |
Supply of multifunctional cleaning machines - 2 pieces |
24/04/2018 |
| 619 |
Diagnostic testing of energy transformers, metering transformers and surge arresters, Group 2 Diagnostic testing of surge arresters for the needs of PrP Osijek |
20/04/2018 |
| 620 |
Emergency Medical Emergency Vehicle |
20/04/2018 |
| 621 |
Basic Training of Air Traffic Controllers "Basic Training" |
20/04/2018 |
| 622 |
Entrust PKI - manufacturer maintenance |
20/04/2018 |
| 623 |
Fire alarm systems, fire extinguishing systems and fire extinguishing systems |
19/04/2018 |
| 624 |
Transporter loader 3.5 tons |
19/04/2018 |
| 625 |
Trolleys for containers and luggage carts |
19/04/2018 |
| 626 |
Provision of energy services for the purpose of improving the energy efficiency of public lighting in the area of the City of Obrovac
|
18/04/2018 |
| 627 |
Acquisition of water meter and spare parts of water meter |
18/04/2018 |
| 628 |
Provision of energy services in order to improve the energy efficiency of public lighting in the Obrovac area |
18/04/2018 |
| 629 |
Self-propelled electro-passenger stairs |
18/04/2018 |
| 630 |
Purchase of emergency medical assistance vehicles |
18/04/2018 |
| 631 |
Self-powered electro telescopic conveyor belt |
18/04/2018 |
| 632 |
Army Gloves M10 |
17/04/2018 |
| 633 |
Examination and testing of fire alarm systems, Group 2 Annual testing of fire alarm systems in PrP Osijek Group 7 Service overview of fire alarm systems in PrP Osijek |
17/04/2018 |
| 634 |
Tent wing with camouflage mask |
17/04/2018 |
| 635 |
EXERCISE OF ENERGY RENEWAL IN THE BUILDING OF GAREŠNICA BASIC SCHOOL |
16/04/2018 |
| 636 |
Hand baggage protection system |
14/04/2018 |
| 637 |
Acquisition of new water meters |
12/04/2018 |
| 638 |
Hand baggage protection system |
10/04/2018 |
| 639 |
Croatia-Kastel Stafilic: Baggage-handling system |
10/04/2018 |
| 640 |
Explosive trace detection device (ETD device) |
10/04/2018 |
| 641 |
Upgrade of modifications of military vehicles Iveco Eurocargo with fuel tanks and tanks for the transport of drinking water |
09/04/2018 |
| 642 |
AUTHORIZED PARKING SYSTEM AUTOMATIC SYSTEM |
06/04/2018 |
| 643 |
Providing energy services for the purpose of increasing the energy efficiency of public lighting |
05/04/2018 |
| 644 |
Supply of one (1) emergency medical assistance vehicle |
04/04/2018 |
| 645 |
Design, rental and maintenance of ballistic protective vest
|
30/03/2018 |
| 646 |
Procurement of card readers and card issuing devices |
30/03/2018 |
| 647 |
AUTHORIZING THE PARKING SERVICE SYSTEM |
30/03/2018 |
| 648 |
Forestry articulated tractors - skis |
28/03/2018 |
| 649 |
Supply and delivery of gas meters G4 to G16 |
20/03/2018 |
| 650 |
Purchasing paper with counterfeit protection |
16/03/2018 |
| 651 |
Procurement of USB tokens for the needs of the Financial Agency |
16/03/2018 |
| 652 |
Remediation of waste water treatment plant Karin Slana |
14/03/2018 |
| 653 |
Water meters, radio transmitters and fittings |
13/03/2018 |
| 654 |
Purchase a sticker in thermo print roller bar |
13/03/2018 |
| 655 |
Reconstruction of the horizontal traffic signaling of unbundled roads in the area of Osijek
|
13/03/2018 |
| 656 |
Procurement of a field fire truck |
12/03/2018 |
| 657 |
Control system and parking charge |
12/03/2018 |
| 658 |
Construction of wastewater treatment plant of the Petrinja agglomeration and access road |
09/03/2018 |
| 659 |
Mechanical threaded water meters DN 15 to DN 40 |
08/03/2018 |
| 660 |
Pedestrian ammunition |
08/03/2018 |
| 661 |
Pedestrian Ammunition Exercise and Schooling |
08/03/2018 |
| 662 |
Ballistic protective equipment
|
06/03/2018 |
| 663 |
Purchase two new utility vehicles for the collection of waste through financial leasing |
06/03/2018 |
| 664 |
Ballistic protection equipment |
06/03/2018 |
| 665 |
Procurement of special utility vehicles for the collection of municipal waste (2 units) |
05/03/2018 |
| 666 |
Production and delivery of police shirts |
02/03/2018 |
| 667 |
Meteorological measurements and data processing in 2018 and 2019 |
01/03/2018 |
| 668 |
Printers of boarding passes and luggage labels |
28/02/2018 |
| 669 |
Technical Expert Support for Communication Information Systems |
27/02/2018 |
| 670 |
Purchase of buses for the transport of passengers on stalls and buses for the carriage of passengers in road traffic |
23/02/2018 |
| 671 |
VSAT access point |
23/02/2018 |
| 672 |
Procurement of waste collection and disposal services (SRF - key waste 19 12 10) produced at the County Waste Management Center of Kaštijun in the Istrian County |
21/02/2018 |
| 673 |
Adaptation of network infrastructure for the needs of the Sincro.Grid project |
20/02/2018 |
| 674 |
Reconstruction of 4TS 15 Flower resort - 20 kV switchgear and insulated connection lines |
19/02/2018 |
| 675 |
Reconstruction 4TS 15 Flower settlement - 20 kV switchgear blocks and insulated connecting lines |
19/02/2018 |
| 676 |
Power transformers 63 MVA |
16/02/2018 |
| 677 |
Power transformers 63 MVA |
16/02/2018 |
| 678 |
Paper card with magnet tape |
14/02/2018 |
| 679 |
Complete monitoring on the reconstruction of the state road DC53, on the 002 section of the length of 2.37 km, through the village of Čaglin |
13/02/2018 |
| 680 |
Reconstruction of air conditioning and ventilation systems |
12/02/2018 |
| 681 |
Replacing fire extinguishers |
12/02/2018 |
| 682 |
Purchase of Tractors and Other Agricultural Engines |
09/02/2018 |
| 683 |
Safety inspection of passengers, personnel, vehicles, luggage, persons who are not passengers and necessities of Zadar Airport |
09/02/2018 |
| 684 |
Purchase of heat exchanger |
09/02/2018 |
| 685 |
Measuring transformers Si 12, Si 24, Si 38, Si 123, Si 245 and Si 420 kV |
07/02/2018 |
| 686 |
Consumables for the maintenance and operational use of the device for the detection of drugs and explosives model SAFRAN - Hardened Mobile Trace, Morpho Detection. |
06/02/2018 |
| 687 |
Integrated fire alarm video surveillance |
05/02/2018 |
| 688 |
Drainage and Wastewater Treatment System of the Agglomeration Donja Dubrava - Surveillance Services on the Construction of Drainage and Wastewater Treatment Systems for Agglomeration Donja Dubrava |
05/02/2018 |
| 689 |
Tipper trucks up to 1000 kg of load-category B through financial leasing |
05/02/2018 |
| 690 |
Execution of the remaining and additional works of reconstruction of the state road DC1 on the 008 section, on the Stupnik of km 3 + 637.75 to km 7 + 100.00, L = 3 462.25 m |
02/02/2018 |
| 691 |
Municipal waste collection vehicle with a system for washing waste containers |
01/02/2018 |
| 692 |
Waste collection vehicles through financial leasing groups |
01/02/2018 |
| 693 |
Procurement of Printing System Management Services |
31/01/2018 |
| 694 |
Replacement of the alarm system |
30/01/2018 |
| 695 |
Substation transformer TS 10 (20) 04 kV no. 5 |
30/01/2018 |
| 696 |
Fire alarm system at Petrova location |
30/01/2018 |
| 697 |
Money transport services with armored vehicles within counties (Groups 1 through 6) |
30/01/2018 |
| 698 |
Carriage of money with armored vehicles within counties (Groups 1 to 6) |
30/01/2018 |
| 699 |
Construction of 6 multi-storeyed POS buildings with 6 (six) apartments (total of 36 apartments) on location Biograd na moru |
30/01/2018 |
| 700 |
Creating an Action Plan for the use of sludge from wastewater treatment plants on suitable surfaces |
29/01/2018 |
| 701 |
Reconstruction of redundant UPS power supply |
29/01/2018 |
| 702 |
Replacement of transformer and surge arresters in PrP Split facilities |
29/01/2018 |
| 703 |
Port payment on island Vis, Vis and Komiza |
26/01/2018 |
| 704 |
Equipment for substations and transformers and STS |
25/01/2018 |
| 705 |
Interventional maintenance of high voltage 400 kV, 220 kV and 110 kV transmission lines at HOPS doo |
23/01/2018 |
| 706 |
Supply and installation of SN switchgear with fuses in transformer field in TS 10 (20) 0.4 kV |
23/01/2018 |
| 707 |
Correct maintenance and modification of the technical management system in EE facilities and SCADA systems in distribution management centers |
22/01/2018 |
| 708 |
Correct maintenance and modification of the technical management system in EE facilities and SCADA systems in distribution management centers |
22/01/2018 |
| 709 |
Procurement of e-payment system development services |
22/01/2018 |
| 710 |
Procurement of data transfer system for centralized reporting on the queue queue management system |
19/01/2018 |
| 711 |
Heat Exchanger Heat Exchanger Replacement |
15/01/2018 |
| 712 |
Supply and installation of fire alarm systems |
15/01/2018 |
| 713 |
Replacement of air conditioning system - frequency converters |
12/01/2018 |
| 714 |
Equipment for rescue teams and services -TIM-Rubber-boat-motor-trailer -Insulated trailer -Reflector and aggregate -Shawk rescue suits -Reservation equipment |
12/01/2018 |
| 715 |
Delivery and installation of traffic signs |
08/01/2018 |
| 716 |
Purchase EFT POS devices with POS licenses |
05/01/2018 |
| 717 |
Purchase EFT POS devices with POS licenses |
05/01/2018 |
| 718 |
Protective inspection of passengers, personnel, vehicles, luggage, non-passengers and airport needs |
05/01/2018 |
| 719 |
Works on construction of a multi-storey building with environment and parking on a plot in the City of Krk, cp. 2286/1 of the Krk-city for a Program of Socially Housed Construction |
04/01/2018 |
| 720 |
Advisory Services for Administrative Project Management |
04/01/2018 |
| 721 |
Reconstruction of the existing school in Wajini and conversion to the Entrepreneurial Incubator Barban |
04/01/2018 |
| 722 |
The maintenance of software equipment for the integration of the FMIS system of budget users and the system of the State Treasury |
28/12/2017 |
| 723 |
Water meters |
27/12/2017 |
| 724 |
Ultrasonic gas meters |
21/12/2017 |
| 725 |
IMPLEMENTING A NEW MUNICIPAL VEHICLE FOR COMBATING AND TRANSMISSION OF MUNICIPAL WASTE BY FINANCIAL LEASING |
20/12/2017 |
| 726 |
Delivery and installation of traffic signs |
20/12/2017 |
| 727 |
Delivery and installation of traffic signs |
20/12/2017 |
| 728 |
Purchasing vehicles for boarding the aircraft and disembarking the invalids from the aircraft |
19/12/2017 |
| 729 |
Construction of access road with parking lot and arrangement of connections to POS Punat facilities - Housing series A and B |
19/12/2017 |
| 730 |
MINERAL FERTILIZERS, PROTECTIVE CAPITAL IN FLAVORED PRODUCTION, SEMENIC GOODS |
19/12/2017 |
| 731 |
Water meters per group for 2018 |
18/12/2017 |
| 732 |
New water meters and water meter spare parts for the year 2018. |
18/12/2017 |
| 733 |
Works of reconstruction and extension of the school and construction of the school hall of the Nikola Tesla Elementary School in Mirkovci - the eighth part of the 1st stage |
13/12/2017 |
| 734 |
Overview of the fire alarm systems (Group 4) Preventive and corrective maintenance of stable smoke alarms and fire extinguishing systems) |
13/12/2017 |
| 735 |
Construction works on the building - a branch of the JVP of the City of Split within the Villa of Dalmatia |
11/12/2017 |
| 736 |
Supply, delivery and installation of materials for transformer connection to TS 110/10 KV Nin |
07/12/2017 |
| 737 |
Delivery of signal trailers |
07/12/2017 |
| 738 |
Mineral fertilizers |
06/12/2017 |
| 739 |
Construction work on the reconstruction and upgrading of the Pujanki Primary School in Split I. phase-east extension of the primary school, covered parking lot, school playground and parking lot with landscaping |
06/12/2017 |
| 740 |
Ballistic protective equipment |
05/12/2017 |
| 741 |
Footwear summer and winter. |
05/12/2017 |
| 742 |
Water meters per group for 2018 |
05/12/2017 |
| 743 |
Travel trolleys in air traffic |
05/12/2017 |
| 744 |
X-ray device maintenance (IPA 2007) |
04/12/2017 |
| 745 |
Procurement of Proactive and Reactive Maintenance of Network Infrastructure for HZMO needs |
04/12/2017 |
| 746 |
Construction of the dam POV 1 13 in the water supply system of the Municipality of Povljana |
04/12/2017 |
| 747 |
Battleship |
01/12/2017 |
| 748 |
TRACTORS AND CONNECTORAL EQUIPMENT |
01/12/2017 |
| 749 |
Tractors and attachments. |
01/12/2017 |
| 750 |
Services for the upgrading and development of new functionality of the HRMIS system related to changes in the RegZap interface and maintenance of the Oracle infrastructure of the HRMIS system for the needs of the Ministry of Finance, Tax Administration |
01/12/2017 |
| 751 |
Procurement of equipment and services for the implementation of upgrading network infrastructure. |
29/11/2017 |
| 752 |
Signal Trailer Delivery |
24/11/2017 |
| 753 |
Fire truck - tank |
24/11/2017 |
| 754 |
Service to assist the workforce in air traffic management at Split Airport. |
23/11/2017 |
| 755 |
Supply and installation of the technical protection system group 1 Installation of the video surveillance system - Senj |
23/11/2017 |
| 756 |
Procurement of a central management system for managing the organizational structure of the health system, central communication system with hospitals, automatic daily collection system ... |
22/11/2017 |
| 757 |
Passenger Information System |
21/11/2017 |
| 758 |
Printing Services Group 1. Barcode Labels Group 2. Other Business Labels |
21/11/2017 |
| 759 |
Water meters and remote reading equipment |
20/11/2017 |
| 760 |
Signal Lamps, Signs and Traffic Equipment by Groups Group 1. Signal Lamps Group 2. Signs and Equipment |
20/11/2017 |
| 761 |
Acquisition of water meter and spare parts of water meter |
17/11/2017 |
| 762 |
Acquisition of water meter and spare parts of water meter. |
17/11/2017 |
| 763 |
Supply of telecommunications services: data transfer services, Internet access services and public voice services in a fixed electronic communications network |
17/11/2017 |
| 764 |
Provision of Passenger Services and Hand Baggage Inspection Services, Provision of Access Control Measures and Carrying out Parking Control Activities |
17/11/2017 |
| 765 |
Advisory engagement services for providing services to the Companys business review |
16/11/2017 |
| 766 |
Procurement of vehicles for collection and disposal of municipal waste through financial leasing |
14/11/2017 |
| 767 |
Supply of military trucks for the needs of the Armed Forces of the Republic of Croatia |
13/11/2017 |
| 768 |
Protective gloves |
13/11/2017 |
| 769 |
Supply of military trucks for the needs of the Armed Forces of the Republic of Croatia |
10/11/2017 |
| 770 |
500 BLUETRAKER VMS MAINTENANCE SERVICES AND ACCESSORY FIRMWARE AND SOFTWARE IN THE SKILL OF THE SATELLITE CONTROL SYSTEM AND FISHING VESSELS (VMS) OF THE REPUBLIC OF CROATIA |
09/11/2017 |
| 771 |
Maintenance of 500 Bluetraker VMS devices and associated firmware and software within the satellite monitoring and monitoring system of fishing vessels (VMS) of the Republic of Croatia. |
09/11/2017 |
| 772 |
POSITION OF HORIZONTAL AND VERTICAL SIGNALIZATIONS, 2 GROUPS |
09/11/2017 |
| 773 |
Supply of military trucks for the needs of the Armed Forces of the Republic of Croatia |
08/11/2017 |
| 774 |
Procurement of Satellite Data Services |
08/11/2017 |
| 775 |
Purchase of a short-range short-range (BZS) Short Range Range (SR) |
07/11/2017 |
| 776 |
Provision of Passenger Services and Handshake Inspection Services, Perform Access Control Measures and Carrying out Parking Control Activities |
07/11/2017 |
| 777 |
Provision of Passenger and Hand luggage inspection services, provision of access control measures and parking control activities. |
07/11/2017 |
| 778 |
Supply and installation of the technical protection system group 1 Installation of the video surveillance system - the Senj highway. |
06/11/2017 |
| 779 |
Devices for jamming radio frequency (stationary and portable) |
04/11/2017 |
| 780 |
Compact thermal substations |
03/11/2017 |
| 781 |
Delivery and installation of PCR laboratory equipment with Real Time PCR (Real Time PCR) |
03/11/2017 |
| 782 |
Supply of High Class Personal Vehicle with Ballistic Protection |
03/11/2017 |
| 783 |
Replacement 220 V DC auxiliary power supply system in TS Konjsko |
02/11/2017 |
| 784 |
CONNECTED TRACTOR WITH NEW CONNECTIONS: snow plow, rotary spreader, crankshaft and branch shears, tractor loader with loading basket and pallet fork |
31/10/2017 |
| 785 |
Supply and delivery of personal vehicles for Croatian war veterans from the Homeland War with damage to the 100% I group organism. |
30/10/2017 |
| 786 |
Protective clothing and footwear by groups A) Work clothing and footwear for security and firefighters, B) Protective clothing and footwear |
27/10/2017 |
| 787 |
Inductively Plasma Plasma Spectrometer (ICP MS) |
26/10/2017 |
| 788 |
Used Tipper trucks |
24/10/2017 |
| 789 |
Giving protective gloves |
23/10/2017 |
| 790 |
Supply and installation of water purification systems for water supply for the island of Lastovo |
23/10/2017 |
| 791 |
Laboratory Diagnosis (Biochemistry and Immunochemistry - Integrated System) |
23/10/2017 |
| 792 |
Protective clothing and footwear by groups: A) Workwear and footwear for security and firefighters, B) Protective clothing and footwear |
20/10/2017 |
| 793 |
Supply of thermal paper in rolls for the queue management system - Group 1. Perforated Thermo Thrust with Slit |
19/10/2017 |
| 794 |
Telecommunication Devices and Equipment, Group 2. Telecommunication Devices and Equipment for PrP Osijek |
19/10/2017 |
| 795 |
Maintaining Network Infrastructure |
17/10/2017 |
| 796 |
Addressing Hospital Information System - Phase I. |
17/10/2017 |
| 797 |
Construction of sanitary sewer system of Podmeja-Cerje-Grimalda - waste water treatment plant 50 + 50 ES). |
16/10/2017 |
| 798 |
IC monocular night vision / targeting device |
16/10/2017 |
| 799 |
Supply and installation of heating equipment in the building of the Croatian Employment Service Slavonski Brod Branch Office |
13/10/2017 |
| 800 |
BUYING AN IP TELEPHONE AND RELATED LICENSES |
13/10/2017 |
| 801 |
Purchase of used special utility vehicle for collection and disposal of municipal waste capacity up to 5m3, 1 pcs. |
09/10/2017 |
| 802 |
Procurement of metal detectors for the purpose of performing Mine Action activities of the Croatian Mine Action Center |
09/10/2017 |
| 803 |
Maintenance, Upgrading and Integration of Business Information Systems of the County of Istria. |
06/10/2017 |
| 804 |
System Implementation for Network Monitoring and Management |
06/10/2017 |
| 805 |
SUPPLY OF THE SYSTEM OF ACCESS AND CONTROL OF THE ACCESS AND PHASE |
05/10/2017 |
| 806 |
Modernization and electrification of the railway line Zaprešić - Zabok |
03/10/2017 |
| 807 |
Supply and delivery of personal vehicles for Croat war veterans from the Homeland War with damage to the 100% I group organism |
02/10/2017 |
| 808 |
Power transformers with installation work for HOPS needs |
02/10/2017 |
| 809 |
TRAFFIC ORMERS AND EQUIPMENT WITH INSTALLATION FOR CRP ICS |
29/09/2017 |
| 810 |
Purchase of spare parts for BOV Patria CRO |
28/09/2017 |
| 811 |
System Implementation for Network Monitoring and Management |
28/09/2017 |
| 812 |
WATER TREATMENT, WASTEWATER AND WASTE WATER TREATMENT SYSTEM OF KRKA - PROJECT MANAGEMENT |
28/09/2017 |
| 813 |
EXTENSION OF THE INTEGRATED SYSTEM OF TECHNICAL PROTECTION (VIDEO SUPERVISION) AND PARKING SOLVENTS |
27/09/2017 |
| 814 |
Supply of 3 firefighting tankers |
27/09/2017 |
| 815 |
Renovation of TR4 energy transformer in Bilice |
26/09/2017 |
| 816 |
ASSIGNMENT AND WASTE DEVELOPMENT Group 1. ASSIGNMENT AND DEVELOPMENT OF HAZARD WASTE Group 2. ASSIGNMENT AND DISPOSAL OF NON-PAINT WASTE |
22/09/2017 |
| 817 |
Protective Ballistic Vests for Fighting Vests, Level IV Protected, Profileed and Customized for Soldiers Body |
22/09/2017 |
| 818 |
Power transformers with installation work for HOPS needs. |
21/09/2017 |
| 819 |
Power transformers with installation work for HOPS needs |
21/09/2017 |
| 820 |
Service for the preparation of project and tender documentation for the project "Construction of Wastewater Treatment and Wastewater Treatment and Water Supply Aggregation Imotski". |
20/09/2017 |
| 821 |
Combat equipment - cases, ammunition cartridge holders and knee and elbow protectors |
18/09/2017 |
| 822 |
Purchase of tractors |
18/09/2017 |
| 823 |
Multifunctional cleaning machine |
15/09/2017 |
| 824 |
Military sleeping bags for extremely cold conditions with pads - extra quantity |
15/09/2017 |
| 825 |
Heat energy supply. |
14/09/2017 |
| 826 |
Supply of 3 fire truck tanks |
12/09/2017 |
| 827 |
Replacement of existing road lighting access tunnel and tunnel lighting with LED lighting in the Sveti Marko tunnel at the Karlovac - Bosiljevo highway Rijeka - Zagreb. |
12/09/2017 |
| 828 |
Supply of 3 fire truck tanks. |
12/09/2017 |
| 829 |
Ballistic protective equipment.
|
12/09/2017 |
| 830 |
Ballistic protection equipment |
12/09/2017 |
| 831 |
Upgrading the "Payment Gateway" system |
12/09/2017 |
| 832 |
Project Development Documentation Service for Project Water Utility Construction Project Project Platinum Lake Plans for Co-financing from EU Funds |
12/09/2017 |
| 833 |
Providing energy services for saving electricity in the public lighting of Preko Municipality. |
11/09/2017 |
| 834 |
HEATING AND COOLING SYSTEM WITH BATTERY REFRIGERATOR SYSTEM |
11/09/2017 |
| 835 |
SUPERVISORY SYSTEM AND NETWORK MANAGEMENT |
08/09/2017 |
| 836 |
Procurement of document management system - digitalization of office business. |
08/09/2017 |
| 837 |
Procurement of Document Management System - digitalization of office business |
08/09/2017 |
| 838 |
Ballistic protection equipment |
08/09/2017 |
| 839 |
Water meters and spare parts for service of water meters |
07/09/2017 |
| 840 |
Security labels with 2D DataMatrix code |
07/09/2017 |
| 841 |
Supply of equipment and services for the extension and revitalization of the transmission telecommunication system. |
06/09/2017 |
| 842 |
AUDIT REVIEW OF THE FINANCIAL REPORTS OF CROATIAN AUTOCESTA doo AND CONSOLIDATED ANNUAL REPORT FOR THE 2017 YEAR |
05/09/2017 |
| 843 |
Unmanned Aircraft, Unmanned Aircraft Thermovision Camera and Unmanned Aircraft Disarming Rifle |
05/09/2017 |
| 844 |
Purchasing health insurance card - documents 1 and EU certification |
31/08/2017 |
| 845 |
Construction of Gruda sewerage |
31/08/2017 |
| 846 |
Purchase two (2) vehicles for the HMP for the needs of Emergency Medical Services |
31/08/2017 |
| 847 |
Acquisition of 3 fire road tankers and one cistern capacity of 1,500 liters, one cistern capacity of 5,000 liters and one cistern capacity of 5,000 liters, with tank for foam |
30/08/2017 |
| 848 |
Supply tanks and three fire tanks 1 to 1 500 liters of capacity, 1 Tank capacity 5000 liters capacity tanks 1 and 5000 liters, the tank for the foam |
30/08/2017 |
| 849 |
Supply of test-measuring equipment for maintenance of Mi-8 helicopter group |
29/08/2017 |
| 850 |
Buying a loader |
28/08/2017 |
| 851 |
Beds and hospital bedside |
25/08/2017 |
| 852 |
Execution of works on the construction of faecal sewerage and water supply network in Valbandon, Mala vala-I phase |
25/08/2017 |
| 853 |
Two (2) medical cars for emergency medical emergency assistance with the front axle |
22/08/2017 |
| 854 |
Service examination and elimination of reported failures on equipment and software applications traffic information system Telegra |
18/08/2017 |
| 855 |
Licensing and enhancement of document management systems |
18/08/2017 |
| 856 |
patient beds for KBC Sestre milosrdnice |
17/08/2017 |
| 857 |
TONER AND OTHER Printer Consumables |
17/08/2017 |
| 858 |
Footwear for authorized customs officers. |
17/08/2017 |
| 859 |
Service for making study and tender documentation |
17/08/2017 |
| 860 |
Supply of equipment and execution of works for the reconstruction of 35 kV switchyard In 110/35 kV Sinj. |
16/08/2017 |
| 861 |
Supply and installation of transformers 110 21 36.75 kV; 40 20 20 MVA in the TS 110 20 35kV Krk. |
16/08/2017 |
| 862 |
Construction of the transformer substation 10 (20) /0.4 kV "GP Terminal" with 10 (20) kV water connection |
16/08/2017 |
| 863 |
Works on placement of light traffic signs with radar detector and pedestrian traffic light near Primary schools |
11/08/2017 |
| 864 |
System security search of checked baggage. |
10/08/2017 |
| 865 |
Secondary equipment 110 kV transformer bays |
10/08/2017 |
| 866 |
Sanitetskovozilo (Ambulance) |
10/08/2017 |
| 867 |
Buying a new tractor |
10/08/2017 |
| 868 |
A baggage inspection system |
10/08/2017 |
| 869 |
Overalls deep blue (NPSCP). |
09/08/2017 |
| 870 |
Infantry ammunition |
08/08/2017 |
| 871 |
Infantry ammunition |
08/08/2017 |
| 872 |
MAKING PROJECT DOCUMENTATION FOR CONSTRUCTION Primary School Pongracevo |
08/08/2017 |
| 873 |
Extension of automatic charge transport ticketing through mobile applications. |
07/08/2017 |
| 874 |
Ballistic protective equipment |
07/08/2017 |
| 875 |
Supply of loader - Excavator |
04/08/2017 |
| 876 |
Blue Waste and Cardboard Vessels and RFID Transponders for Vessels |
04/08/2017 |
| 877 |
Service development feasibility analysis, documentation of procurement and project applications for a group of project activities B) and contract bookkeeping and accounting services |
04/08/2017 |
| 878 |
Acquisition of project documentation |
04/08/2017 |
| 879 |
EQUIPMENT FOR EXTENSION SYSTEM PARKING VIDEO SURVEILLANCE |
03/08/2017 |
| 880 |
Equipment for system expansion parking video surveillance |
03/08/2017 |
| 881 |
Construction of public sewerage system of the village of Vrbnik, phase 4 |
03/08/2017 |
| 882 |
Service one-year maintenance of the existing system for security monitoring and management of application traffic |
02/08/2017 |
| 883 |
Purchase of specialized vehicles for medical transport through operating leases with a residual value of 20% |
02/08/2017 |
| 884 |
TS Sucidar - supply of metal clad SF6 plant. |
01/08/2017 |
| 885 |
Initial training (basic and authorization - Basic and Rating) for the issue of the county radar air traffic controllers - ACS ( "Initial Training - Basic and Rating"). |
01/08/2017 |
| 886 |
Open the procurement of ambulance |
01/08/2017 |
| 887 |
Fighting equipment - combat vests, backpacks, bags and other equipment. |
31/07/2017 |
| 888 |
Cu ropes grounding |
31/07/2017 |
| 889 |
Acquisition of new backhoe loader work machine (work machine combinations - Combine) |
31/07/2017 |
| 890 |
Counting traffic on the roads of the Republic of Croatian |
31/07/2017 |
| 891 |
Preventive maintenance (regular periodic reviews) HV switchgear in regenerative INTERVENTION FIELDS AND REPAIR (URGENT troubleshooting) HV switchgear in the plant HOPS |
31/07/2017 |
| 892 |
Supply RTG devices for baggage |
28/07/2017 |
| 893 |
A tactical uniforms and equipment for the mobile unit traffic police (NPSCP), divided into seven (7) groups |
28/07/2017 |
| 894 |
Reconstruction of 110 kV transformer in 110/30/10 (20) kV DugoSelo |
26/07/2017 |
| 895 |
Supply intervention of fire suits |
26/07/2017 |
| 896 |
Purchase of two fire trucks with built-in high-pressure module |
25/07/2017 |
| 897 |
Supply fitting the fire-alarm |
25/07/2017 |
| 898 |
Vehicle emergency medical services (1 piece) |
25/07/2017 |
| 899 |
PROCUREMENT water meters |
25/07/2017 |
| 900 |
Digital certificates |
25/07/2017 |
| 901 |
Supply of thermal paper rolls for system management queue |
24/07/2017 |
| 902 |
The vehicle for emergency care |
24/07/2017 |
| 903 |
Parcs-RoadSigns |
24/07/2017 |
| 904 |
TETRA equipment.
|
21/07/2017 |
| 905 |
PASIS-system for passenger information |
21/07/2017 |
| 906 |
Licenses for devices to authenticate documents |
21/07/2017 |
| 907 |
Procurement water meters |
21/07/2017 |
| 908 |
Delivery of equipment for substations |
20/07/2017 |
| 909 |
Service delivery and installation of fire detection system for building archives and building new hospitals, including the preparation of project documentation |
20/07/2017 |
| 910 |
ACQUISITION AV equipment, drones, thermal imagers, infrared binoculars UNIT |
19/07/2017 |
| 911 |
Acquisition of audio-video equipment, unmanned aerial vehicles, thermal imaging cameras, infrared binoculars and aggregates.
|
19/07/2017 |
| 912 |
ICT solution for smart street parking. |
18/07/2017 |
| 913 |
ICT SOLUTION FOR SMART STREET PARKING |
18/07/2017 |
| 914 |
Ca Mau Petroleum Fertilizer Joint Stock Co |
18/07/2017 |
| 915 |
Field kitchen - trailer |
18/07/2017 |
| 916 |
AGGREGATES FOR SUPPLY OF AIRCRAFT |
18/07/2017 |
| 917 |
Purchase of personal computers, printers and accessories. |
17/07/2017 |
| 918 |
Purchasing home transformer |
17/07/2017 |
| 919 |
Purchase of tractors for municipal works |
13/07/2017 |
| 920 |
AGGREGATES FOR SUPPLY OF AIRCRAFT |
12/07/2017 |
| 921 |
Delivery guide and Protective rope |
12/07/2017 |
| 922 |
Shuttle service valuables armored vehicles. |
11/07/2017 |
| 923 |
Services connection of fire alarm systems at the central alarm system |
11/07/2017 |
| 924 |
Caps and hats for official and ceremonial uniforms of the Armed Forces |
07/07/2017 |
| 925 |
Name special working vehicle Trash truck 16m3 |
05/07/2017 |
| 926 |
Ambulances |
05/07/2017 |
| 927 |
Purchasing home transformer |
05/07/2017 |
| 928 |
Construction infrastructure and superstructure dubrovnik airport |
05/07/2017 |
| 929 |
Supply of loader - Excavator |
04/07/2017 |
| 930 |
Special working vehicle Trash truck - three-axle. |
04/07/2017 |
| 931 |
Ammunition 30x173 mm |
04/07/2017 |
| 932 |
Procured ordnance - different. (Ammunitions) |
04/07/2017 |
| 933 |
Supply ammunition 30x173 mm, 2 types. |
04/07/2017 |
| 934 |
Toners and Cartridges |
04/07/2017 |
| 935 |
Ammunition 30x173 mm |
04/07/2017 |
| 936 |
Beds Hospital Care Group I - beds for intensive care with antidecubital mattresses Group II - Beds standard care with mattresses |
29/06/2017 |
| 937 |
Fire truck - tank |
29/06/2017 |
| 938 |
MEDICAL FURNITURE AND EQUIPMENT FOR THE DEPARTMENT of Nephrology and Dialysis |
29/06/2017 |
| 939 |
X-ray device and specialized training - Hercule III. |
28/06/2017 |
| 940 |
Supply aluminum outboard boats, trailers, and other associated equipment |
28/06/2017 |
| 941 |
Satellite links small capacity - FleetBroadband |
28/06/2017 |
| 942 |
Boarding the plane and TAGS FOR LUGGAGE |
28/06/2017 |
| 943 |
Supply of ambulance. |
27/06/2017 |
| 944 |
Supply boats and trailers |
26/06/2017 |
| 945 |
Personal protective equipment (10 groups). |
26/06/2017 |
| 946 |
Works on expansion of parking in vinogradska street into a casino |
26/06/2017 |
| 947 |
Fighting equipment |
26/06/2017 |
| 948 |
Upgrading PBX systems and DRRS |
26/06/2017 |
| 949 |
Water meters and spare parts for water meters |
26/06/2017 |
| 950 |
VEHICLES FOR TRANSPORT PATIENTS |
23/06/2017 |
| 951 |
Vehicles for the transport of patients. |
23/06/2017 |
| 952 |
Supply and delivery of 1 (one) medical vehicles for the hospital emergency medical services |
23/06/2017 |
| 953 |
Services technical and application support, enhancement of the Integrated Financial Information System of the Ministry of Science and Education and maintenance of SAP licenses |
21/06/2017 |
| 954 |
Supply of water meters in the 2017 and 2018 year. |
21/06/2017 |
| 955 |
Engineer equipment EOD |
20/06/2017 |
| 956 |
Supply rapid fire vehicles through financial leasing |
20/06/2017 |
| 957 |
First engineer equipment EOD; Groups-detector of explosives portable, hand-held metal detector, hard protective clothing EOD with a protective helmet, device for remote activation of explosives, ballistics and glasses with UV protection, protective combat vest with MOLLE adapters, modular protective helmet with the extension of NVG, device power the telephone 1000, military boots EOD technicians, aqueous disrupter (Breaker) removable, protective ballistic shield, making the cumulative set of jet |
20/06/2017 |
| 958 |
Mass flow meters for OS Jaundice and MOS Deletovci |
19/06/2017 |
| 959 |
Supply ambulance to Health Korenica |
19/06/2017 |
| 960 |
Procurement and delivery vehicles of emergency medical services |
16/06/2017 |
| 961 |
Supply of Vehicles for Emergency Medicine - six (6) vehicles |
14/06/2017 |
| 962 |
PVC GLOVES |
14/06/2017 |
| 963 |
Water meters for 2017 |
13/06/2017 |
| 964 |
Delivery of traffic signs and signage |
13/06/2017 |
| 965 |
Glasses for night flying and carriers for NVG goggles on pilot helmets |
12/06/2017 |
| 966 |
Procurement Of New Special Municipal Waste Collection Vehicles Volumes 5m3 |
12/06/2017 |
| 967 |
Protective clothing for firefighters |
09/06/2017 |
| 968 |
Public procurement self-propelled machine for washing and sweeping street |
08/06/2017 |
| 969 |
Reading electricity meters in Elektra Zabok |
08/06/2017 |
| 970 |
Vehicles for emergency care |
07/06/2017 |
| 971 |
Supply of counters (flatbed) Printer |
05/06/2017 |
| 972 |
Delivery backhoe loaders |
05/06/2017 |
| 973 |
Supply of loader - Excavator |
02/06/2017 |
| 974 |
VEHICLE Emergency Medical Treatment |
02/06/2017 |
| 975 |
Gas rotary sticks and turbine gas meters |
01/06/2017 |
| 976 |
CONSTRUCTION INFRASTRUCTURE AND SUPERSTRUCTURE DUBROVNIK AIRPORT |
01/06/2017 |
| 977 |
Footwear - shoe low and high, basic, border, IJP, UPPS, Krim, divided into three (3) groups |
31/05/2017 |
| 978 |
Footwear - shoes low and high, base, border, IJP, UPPS, Crimea, divided into 3 groups. |
31/05/2017 |
| 979 |
Humanoid robots |
31/05/2017 |
| 980 |
Purchase of one technical-fire truck |
30/05/2017 |
| 981 |
SONAR |
30/05/2017 |
| 982 |
Purchase of one technical-fire truck |
30/05/2017 |
| 983 |
Water meters, water meter pits and spare parts for water meters. |
25/05/2017 |
| 984 |
2 pcs. Vehicle for the collection and disposal of municipal waste. |
22/05/2017 |
| 985 |
2 pcs. Vehicles for collection and disposal of municipal waste. |
22/05/2017 |
| 986 |
Shoes for officers of the judicial police |
19/05/2017 |
| 987 |
Jackets and trousers for officers of the judicial police |
18/05/2017 |
| 988 |
Jackets and trousers for officers of the judicial police. |
18/05/2017 |
| 989 |
Supply vehicle special utility vehicle for collection of municipal and selected waste, the tank capacity of 5 m3 |
18/05/2017 |
| 990 |
Reticle holographic CompM4 |
17/05/2017 |
| 991 |
Dump truck 3.5 t of waste collected 4X4 |
17/05/2017 |
| 992 |
Shirts for officers of the judicial police |
16/05/2017 |
| 993 |
Chains for the wheels forest articulated tractor |
16/05/2017 |
| 994 |
Dynamic testing retroreflection of horizontal traffic signs to the collection of road markings to update databases of road data. |
16/05/2017 |
| 995 |
Get a new municipal waste collection vehicles |
16/05/2017 |
| 996 |
Design and installation of solar power plants |
16/05/2017 |
| 997 |
REMOVAL, TESTING, service, calibration and COMMISSIONING ultrasonic gas meter and associated equipment for conversion of gas volume, the PN-T-288-17-TP |
16/05/2017 |
| 998 |
Supply of POS devices |
15/05/2017 |
| 999 |
Helmets for forest fires |
15/05/2017 |
| 1000 |
Transportation tickets |
12/05/2017 |
| 1001 |
Hospital beds |
11/05/2017 |
| 1002 |
Printing of additional ballots for lottery games |
11/05/2017 |
| 1003 |
SHIP ROPES AND STEEL FACE |
11/05/2017 |
| 1004 |
SERVICES MAINTENANCE OF LIGHT variable message signs MANUFACTURERS PROTECTOR |
11/05/2017 |
| 1005 |
Military gloves M10 |
10/05/2017 |
| 1006 |
Supply of thermal roll |
10/05/2017 |
| 1007 |
Supply trucks - vans. |
09/05/2017 |
| 1008 |
Self-adhesive labels |
09/05/2017 |
| 1009 |
Supply of two (2) vehicles medical emergency |
08/05/2017 |
| 1010 |
Purchase of ambulances |
08/05/2017 |
| 1011 |
Spare parts and servicing forest articulated tractor JOHN DEERE - TIMBERJACK |
05/05/2017 |
| 1012 |
Mobile stand STZA 12M1 with acceptances for short and long firearms equipped devices and software or "equivalent" |
05/05/2017 |
| 1013 |
Purchase of new utility vehicles - for collecting, compacting and transportation of municipal and recycling waste through financial leasing |
05/05/2017 |
| 1014 |
Vehicles for medical transport |
04/05/2017 |
| 1015 |
Supply of self-adhesive labels. |
03/05/2017 |
| 1016 |
Hospital beds |
03/05/2017 |
| 1017 |
Procurement of multi-purpose fire-fighting vehicles through financial leasing |
03/05/2017 |
| 1018 |
Purchase of equipment - backhoe |
02/05/2017 |
| 1019 |
The construction of photovoltaic power plants for own consumption |
02/05/2017 |
| 1020 |
Truck-trailer flatbed trailer 24 |
28/04/2017 |
| 1021 |
Removing the horizontal traffic signals derived cold plastic |
28/04/2017 |
| 1022 |
One-year service station fire alarm system |
27/04/2017 |
| 1023 |
Agricultural tractor and flail mower for mowing |
26/04/2017 |
| 1024 |
Service maintenance infantry fighting vehicle BVP M-80.
|
25/04/2017 |
| 1025 |
Maintenance of combat vehicles apješaštva BVP M-80 |
25/04/2017 |
| 1026 |
Maintenance And Repair Weather Stations Vaisala |
25/04/2017 |
| 1027 |
Procurement software package business process automation of office management |
25/04/2017 |
| 1028 |
Medical car for the needs of the emergency medical transport |
24/04/2017 |
| 1029 |
Building automation system work well working by deep well pumps |
21/04/2017 |
| 1030 |
EXTENSION OF CONTROL SYSTEM AND COLLECTION OF PARKING |
21/04/2017 |
| 1031 |
Purchase of toner, tapes, cartridges for copiers, fax machines and printers for the annual needs |
21/04/2017 |
| 1032 |
Personal first-aid kit |
20/04/2017 |
| 1033 |
Purchase of toner, tapes, cartridges for copiers, fax machines and printers for the annual needs |
19/04/2017 |
| 1034 |
Vacuum circuit breakers, disconnectors internal installation and accessories |
18/04/2017 |
| 1035 |
Combat uniforms for the needs of members of the Croatian Armed Forces |
17/04/2017 |
| 1036 |
Barcode readers for Project LOGIS |
13/04/2017 |
| 1037 |
Reading electricity meters in Elektra Zagreb |
13/04/2017 |
| 1038 |
Barcode readers for Project Logis. |
13/04/2017 |
| 1039 |
Vacuum circuit breakers |
13/04/2017 |
| 1040 |
Color Doppler ultrasound diagnostics of the locomotor system |
13/04/2017 |
| 1041 |
Backhoe - loader |
13/04/2017 |
| 1042 |
Devices for jamming radio frequency (stationary and portable). |
11/04/2017 |
| 1043 |
Supply of new special utility vehicle for collection and disposal of municipal waste, through financial leasing. |
10/04/2017 |
| 1044 |
VHF equipment for vehicles MRAP |
10/04/2017 |
| 1045 |
Supply of Stretcher for emergency care |
07/04/2017 |
| 1046 |
Procurement and installation of elements of fire alarm system |
04/04/2017 |
| 1047 |
Acquisition of municipal special vehicles for collection and transportation of waste |
03/04/2017 |
| 1048 |
Gas meters |
03/04/2017 |
| 1049 |
Ambulances to transport patients |
31/03/2017 |
| 1050 |
Supply of 1 (one) ambulance vehicle |
31/03/2017 |
| 1051 |
Procurement Of Working Machine Mini Excavators By Financial Lease |
31/03/2017 |
| 1052 |
Object of the contract includes the service of leasing satellite links for high-capacity - VSAT rental terrestrial HUB station and hire network and terminal equipment for a period of 12 months. |
30/03/2017 |
| 1053 |
Purchase of equipment - backhoe |
29/03/2017 |
| 1054 |
Contracting of supply service electronic card mode for employees, workers and contractors of the municipal institute of collective urban transportation of passengers of the maracaibo municipality. |
29/03/2017 |
| 1055 |
Vehicles for the transport of patients. |
28/03/2017 |
| 1056 |
VEHICLES FOR TRANSPORT PATIENTS |
28/03/2017 |
| 1057 |
Fire truck |
28/03/2017 |
| 1058 |
Supply of stamps and stamp |
27/03/2017 |
| 1059 |
Jackets official, short, black for the needs of the Armed Forces |
24/03/2017 |
| 1060 |
Procurement of goods, individual NBC protective equipment and funds crew coastal patrol ships |
23/03/2017 |
| 1061 |
Procurement of vehicles for Emergency Medicine - three (3) vehicles |
21/03/2017 |
| 1062 |
Ambulances |
21/03/2017 |
| 1063 |
Airfare mobile belt conveyor-elevator for loading-unloading of baggage and cargo |
20/03/2017 |
| 1064 |
Army blankets |
20/03/2017 |
| 1065 |
Leather jackets for flyers Armed Forces |
20/03/2017 |
| 1066 |
Service general audit infantry fighting vehicle (BVP) M80 |
20/03/2017 |
| 1067 |
Procurement of equipment for the detection of traces of explosives (ETD device) |
16/03/2017 |
| 1068 |
PROCUREMENT OF TONER In 2017, BY TYPES |
15/03/2017 |
| 1069 |
The acquisition of new water meters Volumetric, the Electromagnetic |
15/03/2017 |
| 1070 |
The acquisition of new water meters Volumetric, the Electromagnetic |
15/03/2017 |
| 1071 |
Acquisition of NBC protective masks "SCOTT M 95 NBCs" Filter for protective mask "CFR 22 CBRN A2B2E1K1P3 RD" and the case for a protective mask "M 95 |
14/03/2017 |
| 1072 |
Supply toner needs of the Polytechnic of Zagreb |
14/03/2017 |
| 1073 |
Purchase of equipment - backhoe |
14/03/2017 |
| 1074 |
Acquisition of NBC protective devices and equipment |
13/03/2017 |
| 1075 |
Uniforms for special purposes, historical - ceremonijelne uniforms for the Honor Guard Battalion |
13/03/2017 |
| 1076 |
Procurement and installation of VHF and UHF radio systems for air traffic control |
09/03/2017 |
| 1077 |
The vehicle for the collection and disposal of municipal waste with a built-in system for identifying waste container |
06/03/2017 |
| 1078 |
Supply of used dump trucks |
03/03/2017 |
| 1079 |
TICKETS |
03/03/2017 |
| 1080 |
Supply and delivery of ambulance vehicle |
01/03/2017 |
| 1081 |
Supply of office supplies (including toners and inks) |
28/02/2017 |
| 1082 |
Fire trucks - big tunnel combined fire trucks (water-foam) TYPE 1 - pcs. 3 |
28/02/2017 |
| 1083 |
Supply of bulletproof glass for a vehicle type MRAP M-ATV |
27/02/2017 |
| 1084 |
Reading electricity meters in Elektra Zagreb |
23/02/2017 |
| 1085 |
Supply and delivery of ambulance vehicle through operating lease |
22/02/2017 |
| 1086 |
Supply and delivery of ambulance vehicle |
22/02/2017 |
| 1087 |
Supply Road construction vehicles - long trailers - 30 pieces.
|
20/02/2017 |
| 1088 |
Devices for reading license plate ANPR |
17/02/2017 |
| 1089 |
Purchasing toner and ink |
15/02/2017 |
| 1090 |
FINANCIAL LEASING purchase options PROCUREMENT OF LIGHT naval fire-fighting vehicles |
14/02/2017 |
| 1091 |
Supply of office supplies (including toners and inks) |
14/02/2017 |
| 1092 |
Devices for reading license plate ANPR.
|
13/02/2017 |
| 1093 |
Fire trucks - big tunnel combined fire trucks (water-foam) TYPE 1 - pcs. 3 |
13/02/2017 |
| 1094 |
Fire trucks - big tunnel combined fire trucks (water - foam) Type 1 - piece.
|
13/02/2017 |
| 1095 |
Turbine gas meters of G-65 and G-2500 - Flanged |
13/02/2017 |
| 1096 |
Medium Voltage Switchgear in groups. |
09/02/2017 |
| 1097 |
Medium voltage switchgear according to groups |
09/02/2017 |
| 1098 |
Office supplies, toner and ink by groups |
09/02/2017 |
| 1099 |
Supply, delivery and installation of the power transformer 110 10.5 (21) kV, 40 MVA 110 kV High 10. |
08/02/2017 |
| 1100 |
Energy-efficient transformers. |
08/02/2017 |
| 1101 |
Water meter |
08/02/2017 |
| 1102 |
The subject of this procurement procedure is the supply of water meters and the required radio transmitters, connectors, gaskets and bolts, based on the expressed needs of the client, and in accordance with all technical specifications and other required conditions specified in the tender documents. |
08/02/2017 |
| 1103 |
PURCHASE, DELIVERY AND INSTALLATION OF POWER TRANSFORMERS 110 10.5 (21) kV, 40 MVA 110 kV High 10 |
08/02/2017 |
| 1104 |
Energy efficient transformers |
08/02/2017 |
| 1105 |
Purchase of toner, tapes, cartridges for copiers, fax machines and printers for the annual needs |
08/02/2017 |
| 1106 |
Procurement and installation of automated systems for baggage handling. |
07/02/2017 |
| 1107 |
Procurement and installation of automated systems for baggage handling |
07/02/2017 |
| 1108 |
Procurement and installation of automated systems for baggage handling |
07/02/2017 |
| 1109 |
The service print lottery tickets and instant festive lottery |
03/02/2017 |
| 1110 |
Vacuum switches nom. nap. 20 kV and 38 kV, disconnectors devices for interior installation, medium voltage transformers, and other supplies and accessories for maintenance kV substations 35_10 |
03/02/2017 |
| 1111 |
Medium voltage switchgear according to groups |
03/02/2017 |
| 1112 |
The supply, delivery and installation of equipment for the reconstruction of 35 kV switchyard in the 110/35 kV Zadar first |
02/02/2017 |
| 1113 |
Supply of water meters |
02/02/2017 |
| 1114 |
Transportation services money armored vehicle within the county.
|
30/01/2017 |
| 1115 |
Sales service and calibration of water meters |
30/01/2017 |
| 1116 |
FIRE CLOTHING AND EQUIPMENT |
30/01/2017 |
| 1117 |
Maintenance of information systems of the Anti-Money Laundering and Financial Inspectorate in 2017 and 2018 |
30/01/2017 |
| 1118 |
The subject of the public tender is procurement services demining of mine suspected areas according to preliminary plans Employer divided into 5 groups |
28/01/2017 |
| 1119 |
purchase traffic light device intersection Bernardin Frankopan-and Ban Jelacic square in Ogulin and accompanying papers |
27/01/2017 |
| 1120 |
purchase traffic light device intersection BernardinFrankopan-and Ban Jelacic square in Ogulin and accompanying papers |
27/01/2017 |
| 1121 |
PROCUREMENT OF WORKS FOR THE CONSTRUCTION OF TRANSFORMER P-DTS 10 (20) _0,4 kV is Zadar Airport Ltd. |
27/01/2017 |
| 1122 |
Object of the contract includes the supply and delivery of spare parts for SF6 circuit breakers, in accordance with Part B.Tehnicke specification that is an integral part of this DZN-and this part D. Bill (which is attached DZN fit .xlsx files). |
25/01/2017 |
| 1123 |
The subject of procurement is a service diagnostic tests power transformers in substations Transmission Area Zagreb. |
25/01/2017 |
| 1124 |
The diagnostic test instrument transformers in substations Transmission Area Zagreb in accordance with the Technical Specification which is an integral part of this DZN and expenditures that are attached DZN |
25/01/2017 |
| 1125 |
Turbine gas meters of G-65 and G-2500 - Flanged |
25/01/2017 |
| 1126 |
Reconstruction 4TS 9 EL-TO - 20 kV switchgear and insulated connecting lines.
|
24/01/2017 |
| 1127 |
Shock absorbers - Group VIII. - Supply and installation of complete protective road system (cushions) on the A1 motorway, access to the collection Demerje.
|
24/01/2017 |
| 1128 |
Supply of equipment and construction of the transmission line 2x35 kV TS Osijek 1-TS Orlovnjak (shares pillar number 16 to TS Orlovnjak) |
24/01/2017 |
| 1129 |
MV switchgear with fuses in the transformer 10 (20) /0.4 kV |
24/01/2017 |
| 1130 |
Reconstruction 4TS 9 EL-TO - 20 kV switchgear and insulated connecting lines |
24/01/2017 |
| 1131 |
Supply of water meters |
24/01/2017 |
| 1132 |
Cable substations 10 (20) / 0.4 kV in the concrete case, the basic equipment for installation and connection |
24/01/2017 |
| 1133 |
Supply of water meters |
24/01/2017 |
| 1134 |
Supply of toners and other IT material |
24/01/2017 |
| 1135 |
The subject of procurement is the purchase of firefighting clothing and equipment, in accordance with the technical specifications of the cost estimate, which is an integral part of the tender documents. |
23/01/2017 |
| 1136 |
Equipment and materials for the maintenance of the facility 35/10 kV (circuit breakers, disconnectors and instrument transformers) |
23/01/2017 |
| 1137 |
Service maintenance ANPR cameras at border crossings manufacturers ARH |
23/01/2017 |
| 1138 |
Public fixed telephony and lease IP phones |
23/01/2017 |
| 1139 |
The subject of procurement is works on the installation of photovoltaic power plants for their own use on the roofs of Pavilion 1, Pavilion 2 and Pavilion 4 with student centers and technical plant in the University campus. |
20/01/2017 |
| 1140 |
Acquisition of holographic foil for DMRH |
20/01/2017 |
| 1141 |
Three-pole vacuum switch indoor switchgear rated voltage 35 kV and 20 kV |
20/01/2017 |
| 1142 |
Works on the installation of photovoltaic power plants for their own use on the roofs of Pavilion 1, Pavilion 2 and Pavilion 4 with student centers and technical plant in University Campus |
20/01/2017 |
| 1143 |
Maintenance and repair of personal and commercial and towed vehicles (trailers) owned by the Croatian Conservation Institute in 2017 |
20/01/2017 |
| 1144 |
The subject of procurement are works on fencing university campus on the north side with a lineup of video surveillance |
19/01/2017 |
| 1145 |
SERVICE AND CALIBRATION water meters |
18/01/2017 |
| 1146 |
Functional and technological upgrading of the system for passenger handling, aircraft and cargo.
|
17/01/2017 |
| 1147 |
Purchase of toner and ink for office equipment and computer equipment |
17/01/2017 |
| 1148 |
Manufacture, delivery and installation of generator transformers 14.4 115 kV 150 MVA generator A.
|
16/01/2017 |
| 1149 |
Supply toner cartridges and ribbons |
16/01/2017 |
| 1150 |
Supply toner cartridges and ribbons |
16/01/2017 |
| 1151 |
Toner and ink |
16/01/2017 |
| 1152 |
Turbine gas meters of G-65 and G-2500 - Flanged |
12/01/2017 |
| 1153 |
Jackets winter for the judicial police.
|
09/01/2017 |
| 1154 |
The framework agreement between the client and one economic entity for the expansion and maintenance of the system elements for remote reading of consumption and replacement of metering equipment in the territorial jurisdiction the client for a period of two years.
|
09/01/2017 |
| 1155 |
ELECTRONIC TOLL ETC HAC RELATED TO DKV CARD PURCHASE AND ETC HAC |
02/01/2017 |
| 1156 |
Printed material is protected against counterfeiting |
30/12/2016 |
| 1157 |
SERVICES replace gas meter G-4 and G-6 ON GAS INSTALLATIONS |
30/12/2016 |
| 1158 |
Water meters |
30/12/2016 |
| 1159 |
Software upgrades for the control and payment of parking |
30/12/2016 |
| 1160 |
Magnetic cards for coffee NeoControl |
29/12/2016 |
| 1161 |
Vehicles for cleaning road through financial leasing (4 groups).
|
28/12/2016 |
| 1162 |
Driving, parking and PVC cards. |
28/12/2016 |
| 1163 |
Road sweeping vehicles |
28/12/2016 |
| 1164 |
The subject of procurement are: aluminum poles to prevent the passage of vehicles |
20/12/2016 |
| 1165 |
The subject of procurement is: System Maintenance parking video surveillance.
The course maintenance is 285 cameras placed in public spaces, which controls traffic at rest and through which penalize violators. Cameras are set project parking video surveillance, hence the need to choose a company that will take care of maintaining the said system. |
19/12/2016 |
| 1166 |
The vehicle for izgurivanja aircraft.
|
14/12/2016 |
| 1167 |
Service maintenance of passenger coaches. |
09/12/2016 |
| 1168 |
Procurement services demining of mine suspected areas according to preliminary plans, the client - 9 groups.
|
07/12/2016 |
| 1169 |
Reading electricity meters in Elektra Zagreb.
|
06/12/2016 |
| 1170 |
Supply of New water meters and water meter spare parts in 2017 |
05/12/2016 |
| 1171 |
Personal protective equipment and work uniforms. |
01/12/2016 |
| 1172 |
Installation of workstations toll system (156 PCS) |
30/11/2016 |
| 1173 |
Supply of medical stretcher |
30/11/2016 |
| 1174 |
Supply of services of technical maintenance, preventive fire protection and fire-fighting business complex in Zagreb, Vukovar Street 78th |
30/11/2016 |
| 1175 |
Services replacement gas meter G-4 and G-6 on gas installations. |
30/11/2016 |
| 1176 |
Design and Implementation of a Financial Management Information System (FMIS) |
22/11/2016 |
| 1177 |
Maintenance light traffic signals in the City of Osijek. |
22/11/2016 |
| 1178 |
Mechanical water meters |
21/11/2016 |
| 1179 |
The system for state border - a system for face recognition, in accordance with the technical specifications and other required conditions specified in the tender documents. |
16/11/2016 |
| 1180 |
Agricultural tractors and trailers.
|
14/11/2016 |
| 1181 |
AFIS system. |
09/11/2016 |
| 1182 |
Supply of ammunition |
07/11/2016 |
| 1183 |
Refuse collection vehicles by financial lease (7 groups) |
03/11/2016 |
| 1184 |
Refuse collection vehicles through financial leasing (7 groups). |
03/11/2016 |
| 1185 |
RECONSTRUCTION DEVICE CALIBRATION GAS METERS SIZE G10 - G-250 |
03/11/2016 |
| 1186 |
The system for state border - Technical base |
28/10/2016 |
| 1187 |
Service maintenance of artillery and infantry weapons |
27/10/2016 |
| 1188 |
Service maintenance of missile systems |
27/10/2016 |
| 1189 |
The subject of procurement is: Supply and installation of equipment for calming and directing traffic, tactile plate and a guiding line for the blind and visually impaired, elastic pillars and maintenance of existing equipment for calming and directing traffic.
|
26/10/2016 |
| 1190 |
PROCUREMENT OF VEHICLES FOR RESCUE AND FIRE (2pieces) |
26/10/2016 |
| 1191 |
PROCUREMENT AND DISPLAY EQUIPMENT calming and traffic routing, maintenance of existing, set tactile panels and lines guidelines for visually impaired people, FLEXIBLE Stupice |
26/10/2016 |
| 1192 |
Supply of multifunction devices and printers for the Ministry of Finance, Tax Administration, |
26/10/2016 |
| 1193 |
Procurement subject of this public procurement procedure are power transformers 110 / 10.5 (21) kV, 40 MVA (hereinafter referred to as transformers) in accordance with the technical specifications, bills and the bid sheet and overall DZN infection, in which the specified name, quantity and other requirements necessary to complete the offer. |
25/10/2016 |
| 1194 |
Construction of the underpass at the coupling section between the DC422 and C6040, under taxiway Zadar Airport - construction part and shifting installations |
21/10/2016 |
| 1195 |
Supply of new 10 (20) kV medium-voltage switchgear to operate pumping stations Croatian Waters |
20/10/2016 |
| 1196 |
Services demining of mine suspected areas according to the preliminary plan arable Pozega-Slavonia, in Pozega-Slavonia County, marking the conceptual plan of PR-PSPAK-129-12-15, layout |
19/10/2016 |
| 1197 |
Service maintenance of X-ray devices (Rapiscan) |
19/10/2016 |
| 1198 |
Opening vehicle - sweeper |
19/10/2016 |
| 1199 |
Complete supervision of construction works and the works of the transfer of installations on the construction of an underpass at the coupling section between the DC422 and C6040, under taxiway Zadar Airport |
18/10/2016 |
| 1200 |
The client carried out an open public procurement with the aim of concluding a public services contract for demining of mine suspected areas.
|
18/10/2016 |
| 1201 |
Safety labels with 2D Datamatrix code |
18/10/2016 |
| 1202 |
Maintenance shooting |
18/10/2016 |
| 1203 |
General overhaul (regeneration) wheel for infantry combat vehicle (BVP) M80 |
18/10/2016 |
| 1204 |
Acquisition by group A) Working clothes and shoes for security guards and firefighters, B) Protective clothing and footwear |
18/10/2016 |
| 1205 |
Pole transformer stations 10 (20) 0.42 kV equipment for overhead lines |
18/10/2016 |
| 1206 |
Automatic Fare Collection System and related installation, configuration,
training and maintenance services
|
17/10/2016 |
| 1207 |
Spare parts for water meters BRANDS ICOM |
17/10/2016 |
| 1208 |
Automatic Fare Collection system, including installation, configuration, training and five Year maintenance service. |
17/10/2016 |
| 1209 |
The vehicle for emergency medical services on the 4x4 |
17/10/2016 |
| 1210 |
Detailed design of low-voltage cable networks in Elektroslavonija Osijek |
14/10/2016 |
| 1211 |
CONSTRUCTION OF PARKING TO SPORTS AND RECREATION CENTER UTRINE |
12/10/2016 |
| 1212 |
Procurement and installation of equipment for remote reading of water meters in apartment buildings |
12/10/2016 |
| 1213 |
Purchase of buses to transport passengers |
12/10/2016 |
| 1214 |
The subject of procurement are services of transport and protection of cash and the value of the client, which include performing in the field of protection activities as follows:
- transport of cash and the value of armored vehicles of security companies of regional centers to post offices and from post offices to regional centers
- Protection cash and the value of electrochemical systems in vehicles client.
|
11/10/2016 |
| 1215 |
SAFETY BAGS |
11/10/2016 |
| 1216 |
Metal detector gate (supply, delivery, installation and integration into the central control and management system |
11/10/2016 |
| 1217 |
Metal detector gate (supply, delivery, installation and integration into the central control and management system |
11/10/2016 |
| 1218 |
Payment for annual maintenance of business systems (LAUS) |
10/10/2016 |
| 1219 |
Payment for annual maintenance of POS devices |
10/10/2016 |
| 1220 |
Footwear - shoes low and high, basic, border, IJP, SJP, UPPS, Crimea in accordance with passes or permits, technical specifications and bill of quantities, attached to the tender documents.
|
05/10/2016 |
| 1221 |
Replacing substation TS 10.04 kV |
05/10/2016 |
| 1222 |
Jammers (stationary jammer for vehicle protection and individual portable jammer for protection of the people) |
05/10/2016 |
| 1223 |
Jammers (stationary jammer for vehicle protection and individual portable jammer for protection of the people) |
05/10/2016 |
| 1224 |
A preliminary design of passenger information systems - USERS IPP |
04/10/2016 |
| 1225 |
Purchases of used vehicles for fire extinguishing forest fires |
04/10/2016 |
| 1226 |
Production of traffic signs and equipment in the area of the southern bypass of Osijek to transport feasibility study
|
04/10/2016 |
| 1227 |
Civil suits - Clothing and footwear |
04/10/2016 |
| 1228 |
MV switchgear special purpose |
03/10/2016 |
| 1229 |
Supply of security bags for your money in transport |
03/10/2016 |
| 1230 |
Multifunctional vehicle for increased surveillance of the state border (Schengen bus) |
03/10/2016 |
| 1231 |
Works of construction of the parking lot on k.c.br.5543-7, 5544 and 5542 when in Osijek |
01/10/2016 |
| 1232 |
Cables with copper conductors 1 kV and installation guides |
30/09/2016 |
| 1233 |
Gas meter-membrane G-4, 2 GROUPS |
30/09/2016 |
| 1234 |
10 (20) kV substation for connection Cogeneration Ogulin |
28/09/2016 |
| 1235 |
TS 220-110 kV akovo, replacing SCADA systems |
27/09/2016 |
| 1236 |
Supply of ambulances |
26/09/2016 |
| 1237 |
Procurement of vehicles for rescue and fire fighting (2 pieces). |
26/09/2016 |
| 1238 |
Purchasing health insurance card - a document 1, 4 evaporates, the EU certification |
24/09/2016 |
| 1239 |
Jammers (stationary jammer for the protection of individual vehicles and portable jammer to protect the people) |
23/09/2016 |
| 1240 |
Riot police fire clothing and footwear |
23/09/2016 |
| 1241 |
Jammers (stationary jammer for vehicle protection and individual portable jammer for protection of the people) |
23/09/2016 |
| 1242 |
TS 220-110 kV akovo, replacing SCADA systems |
22/09/2016 |
| 1243 |
Metal detector gate (supply, delivery, installation and integration into the central control management system) |
20/09/2016 |
| 1244 |
Metal detector gate (supply, delivery, installation and integration into the central control management system) |
20/09/2016 |
| 1245 |
Acquisition of X-ray devices for inspection of checked and hand luggage |
20/09/2016 |
| 1246 |
Supply of X-ray devices for examination of checked and carry-on baggage |
20/09/2016 |
| 1247 |
Metal detector gate (supply, delivery, installation and integration into the central control management system) |
20/09/2016 |
| 1248 |
The client carried out an open public procurement with the aim of concluding a public services contract for demining of mine suspected areas |
19/09/2016 |
| 1249 |
Multifunctional vehicle for increased surveillance of the state border (Schengen bus) |
19/09/2016 |
| 1250 |
Supply, delivery and installation of conductors ranging from 10kV transmission line Vrutok- Brben |
19/09/2016 |
| 1251 |
HOSPITAL BEDS FOR INTENSIVE CARE WITH Antidekubitalnimadrac |
16/09/2016 |
| 1252 |
Supply of 10 sets of aluminum boats |
16/09/2016 |
| 1253 |
Service and calibration of large water meters of 50-150 fi |
16/09/2016 |
| 1254 |
Service and calibration of large water meters |
16/09/2016 |
| 1255 |
The subject of procurement is: water meters.
The client acquires multi-jet, and Woltmann combined water meters for cold water: DN20, DN25, DN30, DN40, DN50, DN80, DN100, DN150 and DN200 and water meters for hot water DN20.
Water meters must have a pulse output or be such type that is replacing the measuring member (cartridge), while retaining the existing body of water meters, can get a water meter that has electronic output from the encoder pulses
|
15/09/2016 |
| 1256 |
Delivery and installation of traffic signs and signage |
15/09/2016 |
| 1257 |
Gas meter-membrane G-4, 2 GROUPS |
14/09/2016 |
| 1258 |
Mobile fingerprint readers |
14/09/2016 |
| 1259 |
EXTENSION SYSTEM PARKING VIDEO SURVEILLANCE |
13/09/2016 |
| 1260 |
The subject of procurement is: system expansion parking video surveillance |
13/09/2016 |
| 1261 |
Energy oil transformers 35_10,5 (21) kV with control switch |
13/09/2016 |
| 1262 |
The implementation of central control and manageability metaldetektorskih door |
13/09/2016 |
| 1263 |
SUPPLY OF EQUIPMENT AND WORKS ON RECONSTRUCTION 35 kV PLANT IN TS 110-35 kV METERIZE |
12/09/2016 |
| 1264 |
purchase 1 (one) vessel for waterway marking |
12/09/2016 |
| 1265 |
Multifunctional vehicle for increased surveillance of the state border (Schengen bus) |
12/09/2016 |
| 1266 |
Supply of equipment and works for the reconstruction of 35 kV facilities in TS 110-35 kV Meterize.
|
12/09/2016 |
| 1267 |
Supply vessels 1 to mark the waterway. |
12/09/2016 |
| 1268 |
Acquisition of banking services - payment of pension benefits and child allowance beneficiaries abroad for the purposes of the Bureau. |
12/09/2016 |
| 1269 |
ROTARY SERVICE AND TURBINE GAS METERS G-16 to G-250 AND SERVICE, testing and verification TURBINE GAS METERS G-400 and G-2500 |
12/09/2016 |
| 1270 |
SPARE PARTS traffic signals GROUP 1. SPARE PARTS traffic signals SIEMENS GROUP 2nd SPARE PARTS traffic signals EC Group 3. SPARE PARTS traffic signals FAN GROUP fourth SPARE PARTS traffic signals spark |
08/09/2016 |
| 1271 |
Fire trucks-POLOVNO |
08/09/2016 |
| 1272 |
Purchase of buses to transport passengers |
08/09/2016 |
| 1273 |
Modification of system control, management, protection and power supply in TS and TS Xaver Sopot. |
07/09/2016 |
| 1274 |
Medical cars to hospital emergency medical services in the Republic of Croatia, Type B |
07/09/2016 |
| 1275 |
Supply installing fire detection system |
06/09/2016 |
| 1276 |
Supply installing fire detection system. |
06/09/2016 |
| 1277 |
ODRAVNANJE EAVES AND PROTECTIVE BARRIER FOR POSITION PUBLIC TRANSPORT IN THE CITY OF ZAGREB |
06/09/2016 |
| 1278 |
The subject of procurement is: toners and inks. |
06/09/2016 |
| 1279 |
Reconstruction of air-insulated MV switchgear in TS 10 (20) 0.4 kV |
06/09/2016 |
| 1280 |
Tractor trailers |
06/09/2016 |
| 1281 |
Production of wearing course, traffic equipment and signage on the road ZC 5030; shares Mali PlatakPlatak-Pod |
06/09/2016 |
| 1282 |
Fire protective suits |
06/09/2016 |
| 1283 |
Upgrading the fire alarm system and networking in Central fire alarm system in the radar station Pleso and subsidiaries Zadar and Dubrovnik. |
05/09/2016 |
| 1284 |
Delivery and installation of MV switchgear with measuring field |
05/09/2016 |
| 1285 |
TRANSFORMERS |
05/09/2016 |
| 1286 |
Supply and installation of photovoltaic systems |
02/09/2016 |
| 1287 |
Supply of equipment for gauging of electric meters in Osijek Elektroslavonija |
02/09/2016 |
| 1288 |
Supply and installation of photovoltaic systems |
02/09/2016 |
| 1289 |
Supply and installation of photovoltaic systems |
02/09/2016 |
| 1290 |
Delivery and installation of maritime simulators for Maritime department of the University. |
01/09/2016 |
| 1291 |
The Framework Agreement between the Client and one economic entity for construction and assembling works and procurement of materials for the expansion of water infrastructure in the Municipality of Vikovo for a period of two (2) years |
01/09/2016 |
| 1292 |
Glasses protective tactical |
01/09/2016 |
| 1293 |
SERVICE OF PROCESS GAS METERS OF DIFFERENT CAPACITY |
31/08/2016 |
| 1294 |
Materials for the repair of power transformers |
31/08/2016 |
| 1295 |
Construction work on the construction and reconstruction of electric power distribution network in Elektra Zagreb by groups |
30/08/2016 |
| 1296 |
Supply of sirens and the establishment of remote control and supervision of sirens for alerting |
30/08/2016 |
| 1297 |
Reconstruction of light organizations - Phase 2D, light center line. |
29/08/2016 |
| 1298 |
Fire protective suits |
29/08/2016 |
| 1299 |
Geodetic measurements on objects Hydro SOUTH |
29/08/2016 |
| 1300 |
Procurement of equipment for gauging electricity meters in Elektroslavonija Osijek |
29/08/2016 |
| 1301 |
Delivery and installation of medium voltage switchgear |
29/08/2016 |
| 1302 |
Truck-three-way tipper |
29/08/2016 |
| 1303 |
MAINTENANCE SYSTEM HARDWARE SOFTWARE SYSTEM TOLL |
29/08/2016 |
| 1304 |
MAKING simulation model and Traffic flow modeling tram and road motorized traffic in the central part of the city |
29/08/2016 |
| 1305 |
Two ambulances (2 pcs) for the purposes of the Health Center Slavonski Brod, Borovska 7th |
25/08/2016 |
| 1306 |
Calibration of water meters from DN 20 - DN 150 |
25/08/2016 |
| 1307 |
Supply delivery, installation and upgrade security systems |
25/08/2016 |
| 1308 |
TRAFFIC MANAGEMENT bypass route for the section of highway |
23/08/2016 |
| 1309 |
Procurement of materials and components for missile systems and related equipment |
23/08/2016 |
| 1310 |
Supply of spare parts for artillery weapons |
23/08/2016 |
| 1311 |
Substitutes grounding pillars 110kV transmission line |
23/08/2016 |
| 1312 |
The ambulance with equipment for medical transport |
23/08/2016 |
| 1313 |
Supply and installation of photovoltaic systems |
22/08/2016 |
| 1314 |
Payment for annual maintenance of POS devices |
22/08/2016 |
| 1315 |
Construction of water supply and wastewater disposal on the island are (part 1 building)
|
22/08/2016 |
| 1316 |
purchase 1 (one) vessel for the purpose of recording hydrographic |
22/08/2016 |
| 1317 |
The expansion (upgrade) of video surveillance systems, southern parameter Police Academy |
22/08/2016 |
| 1318 |
The construction of water tanks VS Senjsko 2 with connecting pipelines |
22/08/2016 |
| 1319 |
Purchasing one vessel for the purposes of hydrographic recording. |
22/08/2016 |
| 1320 |
Supply and installation of photovoltaic systems |
22/08/2016 |
| 1321 |
Agricultural tractors and trailers |
19/08/2016 |
| 1322 |
Articulated buses used |
18/08/2016 |
| 1323 |
The subject of procurement is the procurement of multifunction devices and printers for the Ministry of Finance, Tax Administration. |
17/08/2016 |
| 1324 |
Supply pontoon breakwater and pontoons for mooring in the bay Vrnaa accordance with the budget and the technical documentation. |
17/08/2016 |
| 1325 |
Supply of fire truck |
17/08/2016 |
| 1326 |
Hard protective clothing for EOD with protective helmet |
16/08/2016 |
| 1327 |
Construction of water supply system settlements Puddle |
12/08/2016 |
| 1328 |
Articulated buses used |
12/08/2016 |
| 1329 |
EQUIPMENT FOR THE OPERATION AND SAFETY OF TEMPORARY REGULATION IN ROAD TRAFFIC |
11/08/2016 |
| 1330 |
Procurement services service auto-ladder fire vehicle type "METZ" |
11/08/2016 |
| 1331 |
MAKING PROJECT DOCUMENTS FOR RELEASE OF ITS DIRECTIVES AND Datex II STANDARDS IN FACILITIES FOR REPORTING, SUPERVISION AND TRAFFIC MANAGEMENT on state roads and highways IN CROATIA |
10/08/2016 |
| 1332 |
CONSTRUCTION OF WATER SUPPLY AND UPGRADING AND EXTENSION OF WASTEWATER COLLECTION SYSTEM IN THE AREA OF Agglomeration AKOVO |
10/08/2016 |
| 1333 |
Electrical installation works on construction and reconstruction of electric power distribution network in the area Elektrojug Dubrovnik |
09/08/2016 |
| 1334 |
Supply barcode reader |
09/08/2016 |
| 1335 |
Procurement and installation of the navigation radar (X-area) to RTOP-11 King Petar Kresimir IV |
09/08/2016 |
| 1336 |
EMS vehicle - type C medical vehicles |
07/08/2016 |
| 1337 |
Revision of preliminary and main project documentation and obtaining the location and building permits for the construction of the state road D12, section Farkaevac - Bjelovar; l = approx 17 km |
02/08/2016 |
| 1338 |
Financial leasing with the option to purchase for the acquisition of a small fire truck |
01/08/2016 |
| 1339 |
Supply of protective equipment, protective clothing and protective gloves |
01/08/2016 |
| 1340 |
Construction of the water supply network in the area Ljubljevo mud in the village of Vinisce |
01/08/2016 |
| 1341 |
Banknotes of 10 and 20 kunas |
29/07/2016 |
| 1342 |
Banknotes of 50, 100 and 200 kuna |
29/07/2016 |
| 1343 |
Supply of water meters, water-meter shafts and spare parts for water meters |
29/07/2016 |
| 1344 |
Supply of goods through financial leasing for a period of five years, pursuant to the provisions of the Leasing Act (Official Gazette no. 141/13). Facilities leasing are: forest truck rallies trailer (group 1) and hydraulic truck crane Forest (group 2). Under the forest truck set includes a truck for transport to the following components:
first truck;
the second Forestry upgrade;
third crane
|
28/07/2016 |
| 1345 |
Locating vruljas move camber - Medveja technical recording drone with built-in thermal (thermal imaging) camera. |
28/07/2016 |
| 1346 |
Supply services of regular maintenance of installed measuring devices and other equipment in the national network for permanent air quality monitoring |
27/07/2016 |
| 1347 |
Procurement of vehicles for Emergency Medicine - 5 vehicles |
27/07/2016 |
| 1348 |
Procurement of vehicles for Emergency Medicine - 5 vehicles. |
27/07/2016 |
| 1349 |
The subject of the public tender is procurement services demining of mine suspected areas according to preliminary plans, the Employer |
27/07/2016 |
| 1350 |
Rehabilitation of power transformers |
27/07/2016 |
| 1351 |
SPECIAL Trucks for septic tank |
26/07/2016 |
| 1352 |
Installation of security systems in 4TS 23 Botinec and 4TS 24 Dubec |
26/07/2016 |
| 1353 |
REPLACEMENT POWER PROTECTION AND CURRENT comprehensive TRANSFORMER performed and generator star AGGREGATE B |
26/07/2016 |
| 1354 |
Energy oil transformers 35_10,5 (21) kV with control switch |
25/07/2016 |
| 1355 |
The service print lottery tickets express lottery |
25/07/2016 |
| 1356 |
The subject of procurement is service printing lottery tickets express lottery, all in accordance with the detailed description and quantity specified in the technical specifications of the procurement in Part III. and the bill of costs attached to the tender documents. |
25/07/2016 |
| 1357 |
Ultrasonic heat meters for hot water |
25/07/2016 |
| 1358 |
TS 35_10 kV Meduric - delivery and installation of power transformers 35_10,5 (21) kV 4MVA with control switch |
25/07/2016 |
| 1359 |
The subject of procurement is service printing lottery tickets express lottery |
25/07/2016 |
| 1360 |
Personal protective equipment |
22/07/2016 |
| 1361 |
Traffic signals |
22/07/2016 |
| 1362 |
TRANSFORMERS |
22/07/2016 |
| 1363 |
Technical documentation for obtaining a construction permit for the upgrade of the water supply sub-systems in the area of Grobnik and building subsystems to transport water to Platku, all for the purpose of water supply SRC Platak. |
21/07/2016 |
| 1364 |
The subject of the public bidding is the purchase, installation, training and service warranty for the correctness of things sold for a minimum of two years from the date of acceptance of goods with the aim of improving the capacity of Croatian Ministry of the Interior in order to support the investigation of serial violent crimes (Application for data integration - quantity 1; Application for GIS portal for the existing application server - quantity 1). The subject of procurement is not divided into groups. |
21/07/2016 |
| 1365 |
The subject of procurement is the purchase of one fire truck, fire extinguisher of open space for the volunteer fire departments Firemen's Association of the City of Zagreb |
21/07/2016 |
| 1366 |
six vehicles for the transport of firefighters and fire-fighting equipment for the needs of volunteer fire departments Firemen's Association of the City of Zagreb |
21/07/2016 |
| 1367 |
Paper cards with a magnetic stripe |
21/07/2016 |
| 1368 |
Financial leasing for the purchase of truck tipper with automatic lift |
21/07/2016 |
| 1369 |
Overhaul of naval mines MNS M90 |
21/07/2016 |
| 1370 |
The subject of procurement are services supervision of the implementation of the Project "collection system, DRAINAGE AND WASTEWATER TREATMENT OF THE KRK", |
20/07/2016 |
| 1371 |
SERVICES commission sales SMS e-vouchers on Petrol filling station |
20/07/2016 |
| 1372 |
SERVICES FOR INA CARD |
20/07/2016 |
| 1373 |
Supply of water meters and water meter spare parts |
20/07/2016 |
| 1374 |
Collection systems, sewage and wastewater treatment THE KRK - RECONSTRUCTION OF WATER SUPPLY AND CONSTRUCTION AND REHABILITATION DRAINAGE SYSTEM |
19/07/2016 |
| 1375 |
The system of gathering, collection and treatment of waste water of the island - the reconstruction of the water supply and the construction and rehabilitation of drainage systems.
|
19/07/2016 |
| 1376 |
The project to collect sewage and wastewater treatment in the agglomeration of Rovinj - Construction of a wastewater treatment agglomeration Rovinj. |
19/07/2016 |
| 1377 |
Vertical traffic signs |
19/07/2016 |
| 1378 |
Supply parachute equipment |
15/07/2016 |
| 1379 |
Supply of fire vehicles for fire and rescue from heights. |
14/07/2016 |
| 1380 |
The development of IT systems for human resources management |
14/07/2016 |
| 1381 |
The subject of the public tender is procurement 1 new special vehicles for municipal waste collection ( "garbage") volume of 10 m 3 and 1 new special vehicles for municipal waste collection ( "garbage") volume of 16 m 3 through operating lease for a period of 60 months (5 years) in accordance with the specification and other required conditions specified in the tender documents. |
14/07/2016 |
| 1382 |
Traffic lights pedestrian crossing in Caboolture (street with streets A.enoe) |
13/07/2016 |
| 1383 |
PROCUREMENT OF USED VEHICLE FIRE FIGHTING FOREST FIRE |
13/07/2016 |
| 1384 |
PROCUREMENT water meters for drinking water, water meter with radio module and radio equipment |
12/07/2016 |
| 1385 |
This item includes procurement performance of electrical installation works on construction and reconstruction of electric power distribution network in the area of external drives Elektra Zagreb |
12/07/2016 |
| 1386 |
Group 1 - Construction of water supply network of the village Komatnica and Gabjeva beam (Hlebine Municipality and Municipality Peteranec), Group 2 - Construction of the main pipeline Radeljevo Village - Pond - Little River with the construction of pumping stations and water tanks Radeljevo Village Long River |
12/07/2016 |
| 1387 |
The construction of solar power plants BIC Vukovar 2 |
12/07/2016 |
| 1388 |
Connection of hydro power plants on the river Krka in the center of production of Dalmatia |
07/07/2016 |
| 1389 |
Development of preliminary, main and construction projects of construction and reconstruction of water supply pipeline from WATER TANK Hercegov GAJ of Cesar to the breaking chamber Slanovec, Slanovec STREET UNTIL THE STREETS IPRUNEC, and the conversion of that part of the water supply SYSTEM ON WATER TANK Hercegov GAJ (DIO water supply network that will fall under FUTURE WATER TANK Mikulas) |
07/07/2016 |
| 1390 |
Development of preliminary, main and construction project of reconstruction of State Highway DC5, shares of 005 km 4 + 000 to km 14 + 175 (Omanovac-Pakrac-Lipik) and section 006 of km 0 + 000 to km 1 + 495 (Lipik Donji Caglic) the total length of 11.67 km |
07/07/2016 |
| 1391 |
Supply of special vehicles for municipal waste collection ( "garbage") volume 3 m3 (2 units) through operating lease |
07/07/2016 |
| 1392 |
GIS MAINTENANCE LICENSE |
06/07/2016 |
| 1393 |
METEOROLOGICAL RADIO PROBE FOR MEASUREMENT radiosonde Meteorological Systems VAISALA AUTOSONDA digicam I VAISALA DIGIC III |
05/07/2016 |
| 1394 |
The subject of procurement is the purchase of ambulances.
I. Group: vehicles for emergency medical assistance.
II. Group: Special vans for the transport of persons with disabilities on dialysis.
|
05/07/2016 |
| 1395 |
Supply of Trucks municipal waste collection vehicles |
05/07/2016 |
| 1396 |
Trucks municipal waste collection vehicles |
05/07/2016 |
| 1397 |
Replacement of protective fences and handrails on buildings and bridges |
05/07/2016 |
| 1398 |
Supply of water meters, water-meter shafts and spare parts for water meters |
05/07/2016 |
| 1399 |
CONSTRUCTION OF THE PUBLIC WATER SUPPLY IN THE MUNICIPALITY KOKA - water supply network SETTLEMENT LUG SUBOTICKI I LEDENIK with facilities |
05/07/2016 |
| 1400 |
Construction and reconstruction of water supply networks and connections in the village Galdovo (part Galdovacka street-Budaevo) |
05/07/2016 |
| 1401 |
The subject of procurement are additional licenses manufacturer General Electric, maintenance GIS licenses and PNI applications and related services as detailed in the technical specifications in section C (Annex I) DZN's. |
04/07/2016 |
| 1402 |
Construction of 110 kV facilities in TS 110_20 kV Medulin |
04/07/2016 |
| 1403 |
Purchase of software solutions secure authentication of the state aid |
04/07/2016 |
| 1404 |
Public voice service in fixed network, mobile voice SERVICES (VPN), Internet access services, data transmission services |
01/07/2016 |
| 1405 |
Development and production software package for forecasting operation of small hydropower plants |
01/07/2016 |
| 1406 |
Service use of official accounts and cards with Railways Passenger Transport Ltd. |
30/06/2016 |
| 1407 |
Services SAP Enterprise support and maintenance of SAP licenses for the purposes of SAP IPISVU-SuZG system for first and second quarter of 2016. |
30/06/2016 |
| 1408 |
SERVICES commission sales SMS e-vouchers at newsstands PRESS |
30/06/2016 |
| 1409 |
Making amendments to the preliminary designs with obtaining amendments to the location permit and based on that, making all kinds of major projects, implementation of geodetic and geotechnical investigation works, and obtaining a building permit for the first phase of leveling intersection D22 road and railway line M201 in Krizevci |
30/06/2016 |
| 1410 |
Supply and delivery of signs with internal lighting (developing countries) in the tunnel Lucice and continuous LED signs |
30/06/2016 |
| 1411 |
Construction of the main water supply pipeline PETRINJA-LEKENIK |
30/06/2016 |
| 1412 |
Supply of water meters |
29/06/2016 |
| 1413 |
Supply of spare parts for high-voltage switchgear |
29/06/2016 |
| 1414 |
Ambulance vehicle |
29/06/2016 |
| 1415 |
Reconstruction of the bridge on the state road chamber D6 004 to km 33 + 700 |
28/06/2016 |
| 1416 |
Building craft works on the construction of the substation TS 110_10 (20) KV Zadar East. |
28/06/2016 |
| 1417 |
Supply label in thermal roll for barcode printers |
28/06/2016 |
| 1418 |
Construction of internal roads with infrastructure and plateau tags B5.2 in the work zone R-27 Kukuljanovo |
28/06/2016 |
| 1419 |
Design and construction of the device for treatment of waste water III. treatment level of agglomeration akovo. |
27/06/2016 |
| 1420 |
Supply and installation of MV block in 10 (20) / 0.4 KV |
27/06/2016 |
| 1421 |
Supply of spare parts for the M84 tank |
27/06/2016 |
| 1422 |
CONSTRUCTION AND REPAIR the water supply network in Zagreb and Samobor |
27/06/2016 |
| 1423 |
Purchase of software and implementation of GIS sewer network Pozega |
21/06/2016 |
| 1424 |
Work on the rehabilitation of the building part of transformer substations |
17/06/2016 |
| 1425 |
DELIVERY SIMPLE CABLE substations and transformer stations on concrete pillar |
16/06/2016 |
| 1426 |
Construction of water supply system of high zone settlements Gala |
16/06/2016 |
| 1427 |
Purchase of tractors |
16/06/2016 |
| 1428 |
Reconstruction of water supply and construction of storm sewers in the street Japlenicki time |
15/06/2016 |
| 1429 |
Supply of fire engine |
15/06/2016 |
| 1430 |
PURCHASE OF NEW SPECIAL UTILITY VEHICLES for collection and disposal of municipal waste ELECTRIC VEHICLES THROUGH FINANCIAL LEASING |
14/06/2016 |
| 1431 |
Patients electric beds and bedside cabinets with shelves for storing - 88 pieces |
14/06/2016 |
| 1432 |
Work on the construction of water supply network of economic zones Goricica in Nedelice |
14/06/2016 |
| 1433 |
Supply of military unit with a low-floor semi-trailer |
13/06/2016 |
| 1434 |
Maintenance of hydraulic truck |
13/06/2016 |
| 1435 |
Purchase of two ambulances |
10/06/2016 |
| 1436 |
Maintenance Observation radar N85 GIRAFFE 40 |
10/06/2016 |
| 1437 |
Canvas for military storage tents |
10/06/2016 |
| 1438 |
Water supply network construction populated flat and Koprivnica Zagorska |
10/06/2016 |
| 1439 |
Purchase of technical support services for ESRI ArcGIS software products Software Update License & Support for 2016 |
10/06/2016 |
| 1440 |
Providing services of mooring and unmooring ships Jadrolinije the passenger port of Zadar Gaenica |
10/06/2016 |
| 1441 |
ACCESS ROAD AND BRIDGE OVER bunding ON PARALLEL TO SHARE THE ROAD WEST Slavonski Brod - Slavonski Brod EAST - MOTORWAY A3 |
09/06/2016 |
| 1442 |
Patients' beds for the Clinical Hospital Sisters of Mercy |
09/06/2016 |
| 1443 |
Bellows gas meters G4 and G6 |
09/06/2016 |
| 1444 |
Supply of spare parts for the maintenance of air defense weapons |
09/06/2016 |
| 1445 |
Equipment for MV switchgear |
09/06/2016 |
| 1446 |
Services Installation and Configuration SOFTWARE AND MIGRATION AND EXTENSION SYSTEM FMIS INTEGRATION OF STATE TREASURY |
09/06/2016 |
| 1447 |
Printing of additional ballots for lottery games |
09/06/2016 |
| 1448 |
Patients' beds with bedside tables pcs 25 |
09/06/2016 |
| 1449 |
The counter banknote counters |
08/06/2016 |
| 1450 |
Access control systems and time attendance (INSTALLATION BARRIER and ramp at the main entrance - GPZ - CENTRAL LOCATION) |
08/06/2016 |
| 1451 |
Service maintenance of combat vehicles and related equipment |
08/06/2016 |
| 1452 |
Preparation of project documentation for the construction of the second track, reconstruction and modernization of the track section krljevo - Rijeka - Jurdani |
07/06/2016 |
| 1453 |
SERVICES FOR VISA and MASTERCARD CARD WITH REGARD TO ETC DEVICE AND INTERNET SMS AND SUPPLEMENT ENC |
07/06/2016 |
| 1454 |
TRACK MATERIAL tramways |
07/06/2016 |
| 1455 |
Supply box barrier for the purpose of protection from floods |
07/06/2016 |
| 1456 |
MEDIUM switchgear for encounters PLANT biogas power plant MATVEJ In VIRJE |
07/06/2016 |
| 1457 |
The subject of procurement is services of technical assistance to improve the capacity building of railway infrastructure in the Republic of Croatia in accordance with the Terms of Reference of the tender documents. In the framework of the technical assistance will be provided to support the preparation of project proposals for the Connecting Europe (Connecting Europe Facility - CEF) and support the preparation and implementation of projects (are) financed by the EU and the organization and maintenance of education and training in the workplace. |
06/06/2016 |
| 1458 |
Transmission housings, router, switch UPS, KVM consoles, IP phone, VKS, video card, router, switch, firewall, network cards, communications closets ... |
06/06/2016 |
| 1459 |
Transmission housings, router, switch UPS, KVM consoles, IP phone, VKS, video card, router, switch, firewall, network cards, communications closets ... |
06/06/2016 |
| 1460 |
TRACTORS FOR TOWING passenger stairs |
03/06/2016 |
| 1461 |
Supply and delivery of MV vacuum circuit breaker and associated equipment |
03/06/2016 |
| 1462 |
Jackets for official purposes of the Armed Forces, short, black |
03/06/2016 |
| 1463 |
Purchase of forklifts (military version) |
01/06/2016 |
| 1464 |
Works on the reconstruction and extension of the passenger terminal at Split Airport |
31/05/2016 |
| 1465 |
Works on the reconstruction and extension of the passenger terminal at the airport in Split. |
31/05/2016 |
| 1466 |
HANDOVER OF KUNA AND FOREIGN CURRENCY CASH FOR THE PURPOSE OF PROVIDING OF PAYMENT |
31/05/2016 |
| 1467 |
Service maintenance of existing systems VoIP_IPCC_CRM |
31/05/2016 |
| 1468 |
CONSTRUCTION OF WATER SUPPLY PIPE AND PUBLIC CHANNELS IN THE STREET ORANICE |
30/05/2016 |
| 1469 |
Road construction in the village to and Dubrav |
30/05/2016 |
| 1470 |
Construction of the road "Valon Myrtaj" in Samadraxh |
30/05/2016 |
| 1471 |
Supply of X-ray devices |
30/05/2016 |
| 1472 |
DELIVERY medium-voltage switchgear with fuses, transformer bay |
30/05/2016 |
| 1473 |
Upgrading PBX systems and upgrade VRRS imaging system in Pula, Split, Zadar and Dubrovnik |
30/05/2016 |
| 1474 |
Procurement services stable service system for fighting and fire alarm systems |
27/05/2016 |
| 1475 |
Supply of protective masks (with filter and carrying case) and protective suits, filtering |
25/05/2016 |
| 1476 |
Supply of ambulances |
25/05/2016 |
| 1477 |
Supply of spare parts for combat vehicles (BVP M80, ROMAN DAC, BOV-3, BOV POLO and S-10) |
25/05/2016 |
| 1478 |
Vouchers for mobile phone and phone cards |
25/05/2016 |
| 1479 |
One-service service maintenance X-ray devices Radspeed Safire manufacturer Shimadzu |
23/05/2016 |
| 1480 |
SERVICES FOR AMEX CARD |
23/05/2016 |
| 1481 |
HOLISTIC video system for surveillance and monitoring of fire, open space in the area of Dubrovnik-Neretva County / HOLISTIC wildfire video monitoring and surveillance system and Bornholm Region.
|
20/05/2016 |
| 1482 |
TRACTORS AND TRAILER EQUIPMENT town cemetery |
20/05/2016 |
| 1483 |
Service maintenance of armored combat vehicles (BOV) Patria CRO and related system NSO |
20/05/2016 |
| 1484 |
Supply of spare parts for armored personnel carrier (APC) Patria CRO |
20/05/2016 |
| 1485 |
Mobile fingerprint readers |
19/05/2016 |
| 1486 |
Mobile fingerprint readers. |
19/05/2016 |
| 1487 |
Delivery ordnance (munitions live ammunition, any skill and maneuvering) by groups / items. |
19/05/2016 |
| 1488 |
Locksmith and construction work on the replacement of power transformers in 35 kV 20 MAVRI
|
19/05/2016 |
| 1489 |
MAINTENANCE, REPAIR AND SPARE PARTS GPS vehicle tracking system WINTER SERVICE, SYSTEM OVERVIEW OF THE ROAD AND SYSTEMS FIXED MOBILE DEVICES |
18/05/2016 |
| 1490 |
services demining of mine suspected areas |
18/05/2016 |
| 1491 |
Rehabilitation of embankment dam in operation Gabrovo |
18/05/2016 |
| 1492 |
Reconstruction of power supply of 220 V DC in the engine HE Rijeka and 110 V DC in HE Lots Group 1. Reconstruction of power supply of 220 V DC in the engine HE River Group 2. Reconstruction of power supply of 110 V DC in HE Lots |
18/05/2016 |
| 1493 |
Specialist IP chair of orthopedics / traumatology and neurosurgery with a traction piece. 1.- Department of Surgery, for the purposes of the General Hospital Zadar - characteristics listed in the specification of procurement - Attachment 5. Cost. |
18/05/2016 |
| 1494 |
VEHICLE Emergency Medical Service (FWD) - 6 COM |
18/05/2016 |
| 1495 |
Equipment for access control |
18/05/2016 |
| 1496 |
NEW INSTALLATION, TRAFFIC SIGNALS AND EQUIPMENT |
17/05/2016 |
| 1497 |
Supply of smart cards for PKI system |
17/05/2016 |
| 1498 |
Multifunctional vehicle for increased surveillance of the state border (Schengen bus) |
16/05/2016 |
| 1499 |
Water meters and spare parts for the repair of water meters |
16/05/2016 |
| 1500 |
Machine gun 12.7 mm M2HB QCB with electromagnet for tripping |
16/05/2016 |
| 1501 |
Supply of services for the development of environmental impact study of the master plan development Pula airport and making noise maps |
16/05/2016 |
| 1502 |
Video surveillance in the municipality of Zvecan |
16/05/2016 |
| 1503 |
Supply of gas meter |
13/05/2016 |
| 1504 |
Spare parts for electric energy meter manufacturers ISKRA |
12/05/2016 |
| 1505 |
Durbin rectifying machine gun 12.7 mm M2HB - M2HB OCB |
12/05/2016 |
| 1506 |
Service and calibration of large water meters of 50-300 fi |
11/05/2016 |
| 1507 |
pilot helmets |
10/05/2016 |
| 1508 |
Service maintenance of integrated information system Croatian motorway maintenance and toll collection (HAC IIS ONC) |
09/05/2016 |
| 1509 |
Construction of the water supply network in the street Sv. Vida and water supply and sewage network in the center of the City of Nova Gradiska EN.2.1.16-0053. |
09/05/2016 |
| 1510 |
Protective clothing |
06/05/2016 |
| 1511 |
Maintenance and repair of water meters |
06/05/2016 |
| 1512 |
Devices for determining the authenticity of documents |
05/05/2016 |
| 1513 |
Devices for determining the authenticity of documents with the camera and printer.
|
05/05/2016 |
| 1514 |
Fighting equipment - combat vests, backpacks and carry bag |
05/05/2016 |
| 1515 |
Tender for the supply of trade licence plates for mechanically propelled vehicles |
05/05/2016 |
| 1516 |
Information services, strengthening the visibility and strengthening the capacity to implement the project co-financed by EU funds Improving water-utility infrastructure of agglomeration Mayor. |
05/05/2016 |
| 1517 |
SERVICES accepts VISA, MasterCard and Maestro cards at toll plazas on highway A1, A3, A4, A5, A10, A11 and NP BIOKOVO AND ON SALES OFFICES HAC |
04/05/2016 |
| 1518 |
The revitalization of SCADA system |
04/05/2016 |
| 1519 |
Revitalization of the SCADA system.
|
04/05/2016 |
| 1520 |
The device for reading passports |
03/05/2016 |
| 1521 |
The subject of procurement are maintenance services fire detection system in post offices Purchaser on Croatian territory (regular and corrective maintenance), and replacement of fire alarm systems in a total of six (6) post offices Employer, in accordance with bills of quantities attached XIII. The tender documents. More detailed in the tender documents. |
03/05/2016 |
| 1522 |
The subject of procurement is: FIRE protective suit (SET jacket and trousers) |
03/05/2016 |
| 1523 |
Delivery and installation of traffic signs and signage |
02/05/2016 |
| 1524 |
Delivery and installation of traffic signs and signals. |
02/05/2016 |
| 1525 |
The first provision of regular and periodic maintenance X-ray control of checked baggage:
Rapiscan MVXR 5000 no. 1, serial number 6083332 - 1 pc
Rapiscan MVXR 5000 no. 2, serial number 6112854 - 1 pc
2. Provision of regular and periodic maintenance system for control of hand luggage:
X-ray "R622XR" serial number 6074IN38 - 1 pc
X-ray "R622XR" serial number 6074IN59 - 1 pc
X-ray "R618XR" serial number 6154337 - 1 pc
MD door "Metor300" - 1 pc
MD door "Metor300EMD" - 1 pc
MD door "Metor6M" - 2 pcs
Handheld metal detectors "Metor28" - 2 pcs
|
02/05/2016 |
| 1526 |
Work on completion of devices for wastewater treatment |
02/05/2016 |
| 1527 |
Procurement of transportation services Valuables armored vehicles |
21/04/2016 |
| 1528 |
Procurement of transportation services Valuables armored vehicles. |
21/04/2016 |
| 1529 |
10 (20) kV substation for connection Cogeneration Ogulin |
20/04/2016 |
| 1530 |
Reconstruction of Substations at Prilaz Baruna Filipovica 11 (MECHANICAL PART WITH Installations) |
19/04/2016 |
| 1531 |
The subject of procurement are the public voice service in fixed network services, mobile voice (VPN), Internet access services and data services, in accordance with the Specification and the Bill of Quantities in the appendix to the tender documents. |
15/04/2016 |
| 1532 |
TRAFFIC SIGNS |
14/04/2016 |
| 1533 |
Purchasing Gas Meters Rotary Sticks |
14/04/2016 |
| 1534 |
Delivery switchgear with a fuse in the transformer box. |
14/04/2016 |
| 1535 |
Metal detector gate (supply, delivery and installation) |
12/04/2016 |
| 1536 |
Equipment for the systems of video surveillance |
12/04/2016 |
| 1537 |
Equipment consular counter (bulletproof glass, bulletproof doors, drawers for documents and others. - Supply and delivery to the site) |
12/04/2016 |
| 1538 |
Supply of Equipments for video surveillance systems. |
12/04/2016 |
| 1539 |
Equipment consular counter (bulletproof glass, bulletproof doors, drawers for documents and others. - Supply and delivery to site). |
12/04/2016 |
| 1540 |
Supply, delivery and installation of metal detector gates, according to the Schengen recommendations, in 28 locations of diplomatic and consular offices of the Croatian abroad. List of locations specified in paragraph 6 DZN's.
|
12/04/2016 |
| 1541 |
Repair of railway towing and towed vehicles for special purposes Railways INFRASTRUCTURE |
12/04/2016 |
| 1542 |
Procurement services demining of mine suspected areas according to preliminary plans, the client. |
12/04/2016 |
| 1543 |
Replacement of fire extinguishers containing halons in Mraclin |
12/04/2016 |
| 1544 |
The service print postage stamps, postcards and associated philatelic material |
12/04/2016 |
| 1545 |
Replacement and installation of air-insulated MV switchgear in TS 10 (20) kV _0,4 |
12/04/2016 |
| 1546 |
Supply intervention of fire suits - two-piece (pants and jacket)
|
11/04/2016 |
| 1547 |
Supply label in thermal roll for barcode printers |
11/04/2016 |
| 1548 |
Cleaning heat meters |
08/04/2016 |
| 1549 |
Joint public procurement of medical and ambulance vehicle for Health PGC and the Department of Emergency Medicine PGC |
06/04/2016 |
| 1550 |
Reconstruction of TS 35_10 (20) kV Tkalec.(Substation)
|
06/04/2016 |
| 1551 |
Supply of vehicles for health care institutions Health Kvarner County (health facilities) and Department of Emergency Medicine Primorje Gorski Kotar county. |
06/04/2016 |
| 1552 |
Construction of TS 35/10 (20) kV Zlatar Bistrica |
05/04/2016 |
| 1553 |
Ambulance |
05/04/2016 |
| 1554 |
Work on the construction and installation of pontoons in the port open for public traffic of local significance - municipal harbor '' Bata '' in the port parking
|
05/04/2016 |
| 1555 |
The subject of the public tender is procurement services demining of mine suspected areas according to the preliminary plan of the Employer |
01/04/2016 |
| 1556 |
Service maintenance of video surveillance as part of security systems Maslenica bridge as an object of particular national importance |
01/04/2016 |
| 1557 |
Procurement subject of this procurement procedure is the replacement armored generating lines at 14.4 kV, in accordance with the technical specifications set out in Part C. DZN and cost of Part B in indicating the name, quantity and other requirements necessary to complete the offer.
|
31/03/2016 |
| 1558 |
Delivery, installation and upgrade of access control systems in the business units Fine. |
31/03/2016 |
| 1559 |
Supply of meter |
29/03/2016 |
| 1560 |
Construction of 110 kV facilities in TS 110_20 kV Medulin |
29/03/2016 |
| 1561 |
Sales service and calibration of water meters and the acquisition of new water meters |
29/03/2016 |
| 1562 |
Making an investment-technical documentation for the construction of SN cable unraveling and substations with voltage measurement on the MV, with obtaining DG. |
24/03/2016 |
| 1563 |
Reconstruction of medium-voltage switchgear substation fuse in the transformer field |
24/03/2016 |
| 1564 |
Purchase stamps and supplies for print |
24/03/2016 |
| 1565 |
Sale and delivery of water meters, water meters MECHANISMS AND COMPONENTS |
22/03/2016 |
| 1566 |
SUPERVISION AND COORDINATOR II SAFETY AT WORK FOR PROJECT NEW INSTALLATION, TRAFFIC SIGNALS AND EQUIPMENT, noise and landscaping for the motorway route A5 Beli Manastir - Osijek - Svilaj motorway, section Beli Manastir - Osijek, subsection MOST DRAVA - FACILITIES OSIJEK |
22/03/2016 |
| 1567 |
Equipment for access control systems |
22/03/2016 |
| 1568 |
Servicing, odr`uvawe, repair and supply of PP-aparati, equipment, installation, technical equipment for extinguishing fires |
22/03/2016 |
| 1569 |
Printing services the state graduation exam |
20/03/2016 |
| 1570 |
Service Central Surveillance System (CDS) in the business units Finance Agency |
18/03/2016 |
| 1571 |
MV switchgear with fuses 24 kV and housing for MV switchgear |
16/03/2016 |
| 1572 |
WATER METERS |
16/03/2016 |
| 1573 |
Purchase of securities with protection against counterfeiting |
16/03/2016 |
| 1574 |
The subject of procurement is diesel fuel by non-cash card providers. |
15/03/2016 |
| 1575 |
Vacuum circuit breakers 24 kV and 38 kV |
15/03/2016 |
| 1576 |
Replace fire alarm system in the building B-20 |
14/03/2016 |
| 1577 |
Water meters 2 |
14/03/2016 |
| 1578 |
The vehicle for emergency medical services on the 4x4 |
14/03/2016 |
| 1579 |
Transportation tickets |
13/03/2016 |
| 1580 |
Maintenance Software And Hardware SCADA System |
11/03/2016 |
| 1581 |
X-ray devices (2 pieces) |
10/03/2016 |
| 1582 |
Maintenance Message Signs for traffic management - traffic lights |
03/03/2016 |
| 1583 |
Electrical works, routine and emergency maintenance of supervisory and control systems, high-voltage and low-voltage part of the plant, instrumentation and control technology and fiber-optic cable as a function of the public sewerage system |
03/03/2016 |
| 1584 |
Fire resources and equipment needs Jadrolinije |
02/03/2016 |
| 1585 |
Safety equipment and pyrotechnic devices for the purposes of navigation units Jadrolinije |
02/03/2016 |
| 1586 |
Disconnectors and switches for MV overhead network |
01/03/2016 |
| 1587 |
Procured two pieces of equipment for the detection of traces of explosives (ETD devices) |
29/02/2016 |
| 1588 |
Gas meters off the bag G4T-G25T |
29/02/2016 |
| 1589 |
Supply USB reader for smart cards |
26/02/2016 |
| 1590 |
Electricity supply. |
00/00/0000 |
| 1591 |
The subject of the procurement are the counters, in accordance with the technical specification of expenses, and ponudbenim list and the overall DZN, in which they indicated the name, quantity, and other conditions necessary for submission of the entire offer. |
00/00/0000 |
| 1592 |
The subject of tendering is the procurement of 10 of the citys niskopodnih bus as fuel use compressed natural gas (SPP) to the service of the service within the warranty period in accordance with the Bill of quantities, specifications, and other required documentation to the terms of this competition. |
00/00/0000 |
| 1593 |
The subject of the procurement is to track material for tram tracks. |
00/00/0000 |
| 1594 |
Teller counters of banknotes. |
00/00/0000 |
| 1595 |
Procurement of medical consumables for the needs of endoscopic surgery. |
00/00/0000 |
| 1596 |
Procurement of medical consumables for pathology II and the goal of concluding the framework agreement for a two-year period with one economic operator. |
00/00/0000 |
| 1597 |
The subject of the procurement is the procurement of special utility vehicles for collection and transportation of municipal waste, and electric vehicles through financial leasing, according to the conditions of competition. |
00/00/0000 |
| 1598 |
The subject of the procurement is the procurement and delivery of medicines and a disposable consumable medical materials for the needs of the Department of emergency medicine of Dubrovnik-Neretva County, on the basis of the presented framework amount of contracting authorities in accordance with the Bill of quantities, which forms an integral part of this documentation for the tender. |
00/00/0000 |
| 1599 |
The subject of the procurement is the procurement and delivery of vehicles intended for emergency medicine (type "B") and medical transportation (type "A") with built-in medical equipment requested in the technical specification item according to the groups, for the purposes of the Institute for emergency medicine of split-Dalmatia County. |
00/00/0000 |
| 1600 |
Truck vehicle. |
00/00/0000 |
| 1601 |
A hardy supply of medical consumables for the need of cardiac surgery-transplantation. |
00/00/0000 |
| 1602 |
The subject of the procurement is: buses via financial leasing. |
00/00/0000 |
| 1603 |
Procurement of economic of the explosive. |
00/00/0000 |
| 1604 |
The subject of tendering is the purchase, upgrade, customization and implementation of a new integrated information system for human resources management (SZULJP) in the MINISTRY of the INTERIOR, migration of all of the existing data to the new system, and the implementation of the education for the employees of the Ministry of Interior for the use and maintenance of the system, in the duration of the implementation of the activities of 24 months in accordance with the description of jobs. |
00/00/0000 |
| 1605 |
Open procedure of public procurement of buses through operative leasing with the rest of the values. |
00/00/0000 |
| 1606 |
Open the public procurement procedure midi buses via operating leasing with the rest of the values. |
00/00/0000 |
| 1607 |
Energy-oil-immersed transformers 35/10.5 (21) kV with a regulatory switch. |
00/00/0000 |
| 1608 |
The subject of tendering is purchasing, installation, training and service warranty for the correctness of the things sold for a period of at least 2 years from the date of acceptance of the goods with the aim of improving the capacity of the Ministry of the Interior of the Republic of Croatia for the purpose of providing aid to the investigation of serial violent crimes (application for data integration-quantity 1; Application for GIS portal for an existing application server-quantity 1). The subject of the procurement is not divided into groups. |
00/00/0000 |
| 1609 |
The subject of the procurement are electronic communications services of public fixed telecommunications networks for the purpose of the HEP group: |
00/00/0000 |
