| 1 |
PARKING VIDEO CONTROL SYSTEM EQUIPMENT |
01/08/2020 |
| 2 |
General revision of M-84 tanks |
20/04/2020 |
| 3 |
ANNUAL PURCHASE OF PULSE GENERATOR FOR NEUROLOGY NEEDS |
02/04/2020 |
| 4 |
Procurement of radio and technical equipment (repeated procedure) |
02/04/2020 |
| 5 |
Procurement of supercomputers and data storage and archiving systems |
04/03/2020 |
| 6 |
Procurement of supercomputers and data storage and archiving systems
|
04/03/2020 |
| 7 |
PERSONAL COMPUTERS for the needs of KBC Osijek |
02/03/2020 |
| 8 |
Development of software for the needs of users for the CENTRAL TOURIST REGISTER; ADMINISTRATIVE AND NON-ADMINISTRATIVE PROCEDURES; establishment of IT systems - database management; Groups- Building s...
|
28/02/2020 |
| 9 |
MAINTENANCE SCADA PROZA NET PROGRAMS |
22/02/2020 |
| 10 |
Business and management consultancy services |
21/02/2020 |
| 11 |
Maintenance of financial and accounting information system for 2020
|
17/02/2020 |
| 12 |
MOTOR MOWERS, MOTOR HAIR, MOTOR CLEANERS AND LAYER AIR, TRIMMERS AND CUTTING HAIR - groups |
17/02/2020 |
| 13 |
Project Management Service Land Management Information - IT Specialist |
17/02/2020 |
| 14 |
Computer servers |
17/02/2020 |
| 15 |
Software maintenance and repair services |
17/02/2020 |
| 16 |
Computer servers |
17/02/2020 |
| 17 |
Software maintenance and repair services |
17/02/2020 |
| 18 |
SPECIAL VEHICLE TRANSPORT VEHICLE |
13/02/2020 |
| 19 |
Electricity meter reading service for the area of Elektroistra Pula
|
13/02/2020 |
| 20 |
Procurement of servers and personal computers (desktop and laptop) with accessories |
12/02/2020 |
| 21 |
Development of a system for sending and collecting official documents of the Republic of Croatia |
12/02/2020 |
| 22 |
Market Research and Destination Branding; Groups - Market Analysis and Development of Strategies for Development, Positioning and Promotion of Destination, Profile Research, Visitor Motivations and Visitor Habits, Project Visibility |
12/02/2020 |
| 23 |
Waste Collection Vehicles - Groups |
11/02/2020 |
| 24 |
Special lorries with crane |
11/02/2020 |
| 25 |
Waste collection vehicles - groups |
11/02/2020 |
| 26 |
PURCHASE OF A NEW MUNICIPAL VEHICLE FOR THE COLLECTION AND TRANSPORT OF MUNICIPAL WASTE BY FINANCIAL LEASING |
11/02/2020 |
| 27 |
Maintenance and service of security screening equipment |
11/02/2020 |
| 28 |
Lawn & Park Lawn Mower |
11/02/2020 |
| 29 |
Maintenance, service and upgrade of parking systems manufactured by Parkeon |
10/02/2020 |
| 30 |
Computers and computer equipment; Groups- Computer equipment, Computer equipment, Computers and computer equipment,
|
10/02/2020 |
| 31 |
Maintenance of SGA ICT system infrastructure maintenance services
|
10/02/2020 |
| 32 |
Computers and computer equipment |
10/02/2020 |
| 33 |
Miscellaneous computer equipment |
10/02/2020 |
| 34 |
Miscellaneous computer equipment |
10/02/2020 |
| 35 |
Purchase of special vehicle with telescopic system - military design |
08/02/2020 |
| 36 |
Procurement Of Ward And Surgery Supplies
|
07/02/2020 |
| 37 |
Procurement of development and maintenance of ICT systems for the e-Culture project - "Digitization of Cultural Heritage" |
07/02/2020 |
| 38 |
Procurement of medical equipment no. 10 |
07/02/2020 |
| 39 |
Air heat exchangers |
07/02/2020 |
| 40 |
PASSENGER AGENCY SERVICES AND PURCHASE OF TICKETS NEED TO MAINTAIN EVENTS IN ZAGREB ON 26 AND 27.03.2020. YEARS
|
07/02/2020 |
| 41 |
Purchase of a fire truck through financial leasing |
07/02/2020 |
| 42 |
Procurement and upgrade of Dubrovnik Airport network and system infrastructure |
07/02/2020 |
| 43 |
GPRS FIXED NETWORK SYSTEM FOR RADIO READING OF GAS METERS
|
06/02/2020 |
| 44 |
Purchase of a New Kipper Municipal Vehicle With a Crane Through Financial Leasing
|
06/02/2020 |
| 45 |
SURGICAL MICROINSTRUMENTS FOR THE CLINIC FOR EYE DISEASES |
06/02/2020 |
| 46 |
Delivery and installation of electric car charging station and power supply of containers |
05/02/2020 |
| 47 |
Delivery and installation of electric car charging station and power supply of containers
|
05/02/2020 |
| 48 |
ANNUAL PURCHASE OF PULSE GENERATOR FOR NEUROLOGY NEEDS
|
04/02/2020 |
| 49 |
Supply of water meters, water meters and spare parts |
04/02/2020 |
| 50 |
Supply of water meters, water meters and spare parts
|
04/02/2020 |
| 51 |
Purchase of a new combined working machine "Backhoe Loader" |
04/02/2020 |
| 52 |
Public voice services in a mobile electronic communications network with a view to concluding a framework agreement with more than two (at least two) economic operators for a period of 2 (two) years |
04/02/2020 |
| 53 |
PURCHASE OF A NEW MUNICIPAL VEHICLE FOR THE COLLECTION AND TRANSPORT OF MUNICIPAL WASTE BY FINANCIAL LEASING |
04/02/2020 |
| 54 |
Procurement, Delivery and Equipping of Traffic Signs with RFID Marks Establishing a Complete Automatic Identification System
|
03/02/2020 |
| 55 |
Procurement, delivery and equipping of traffic signs with RFID tags with the establishment of a complete automatic recognition system |
03/02/2020 |
| 56 |
Service of Rotating and Turbine Gas Meters G-16 to G-1600 and Testing and Testing of Turbine Gas Meters G-400 to G-1600 |
03/02/2020 |
| 57 |
Service of Rotating and Turbine Gas Meters G-16 to G-1600 and Testing and Testing of Turbine Gas Meters G-400 to G-1600
|
03/02/2020 |
| 58 |
Procurement of EFT POS devices licensed for POS applications |
03/02/2020 |
| 59 |
Locomotive rental service |
31/01/2020 |
| 60 |
Procurement and installation of traffic congestion zone equipment |
31/01/2020 |
| 61 |
Procurement of municipal vehicle for removal and compacting of municipal waste with volume of 9 m3 |
31/01/2020 |
| 62 |
FREQUENCY CONVERTER WITH INSTALLATION |
31/01/2020 |
| 63 |
Mobile telecommunication service and device acquisition for two years |
31/01/2020 |
| 64 |
Procurement of midi buses through financial leasing |
30/01/2020 |
| 65 |
PURCHASE OF MIDI BUS BY FINANCIAL LEASING |
30/01/2020 |
| 66 |
Autodesk software package
|
30/01/2020 |
| 67 |
Equipping the interactive setup, purchasing a visitor tracking system, and purchasing holograms with software |
29/01/2020 |
| 68 |
Hydraulic upgrade truck for winter service
|
29/01/2020 |
| 69 |
Computer equipment |
28/01/2020 |
| 70 |
POLICE VESSEL TYPE CPB - Coastal Patrol Boat |
28/01/2020 |
| 71 |
Overalls for the needs of CAF members.
|
28/01/2020 |
| 72 |
Police vessel TIP CPB - Coastal Patrol Boat
|
28/01/2020 |
| 73 |
Armored Off-Road Tactical Vehicle |
28/01/2020 |
| 74 |
Armored Off-road Tactical Naval Vehicle
|
28/01/2020 |
| 75 |
Procurement of IT equipment through leasing |
28/01/2020 |
| 76 |
INFORMATION EQUIPMENT, BY GROUPS; Groups- COMPUTER AND MONITOR TYPE B, LAPTOP COMPUTER TYPE B, MULTIFUNCTIONAL DEVICE TYPE A, PRINTERS A, SCANNER TYPE 4, |
28/01/2020 |
| 77 |
Modernization of the security network infrastructure
|
27/01/2020 |
| 78 |
Modernization of the security network infrastructure
|
27/01/2020 |
| 79 |
Procurement of EFT POS devices licensed for POS applications
|
27/01/2020 |
| 80 |
Waterproof concealer uniforms for CAF members |
27/01/2020 |
| 81 |
MAINTENANCE OF NON-CLASS ROADS; Groups- GROUP 1. Winter Service - Area I, GROUP 2. Winter Service - Area II, GROUP 3. Winter Service - Area III, GROUP 4. Winter Service - Area IV, GROUP 5. Winter Serv ...
|
24/01/2020 |
| 82 |
Procurement of website development services in accordance with the Directive on the accessibility of websites and mobile applications of public sector bodies |
23/01/2020 |
| 83 |
Water meters and spare parts for water meters |
22/01/2020 |
| 84 |
Electricity meter reading for Elektra Sisak area |
22/01/2020 |
| 85 |
Water meters and spare parts for water meters |
22/01/2020 |
| 86 |
Electricity meter reading for Elektra Sisak area
|
22/01/2020 |
| 87 |
Water meters and spare parts for water meters; Groups - Water Meters - Old-to-New Replacement, New Water Meters and Spare Parts,
|
22/01/2020 |
| 88 |
Official and formal uniforms of the CAF members |
22/01/2020 |
| 89 |
IT GROUP EQUIPMENT; Groups- COMPUTER AND MONITOR TYPE B, LAPTOP COMPUTER TYPE B, MULTIFUNCTIONAL DEVICE TYPE A, PRINTERS A, SCANNER TYPE 4,
|
22/01/2020 |
| 90 |
Procurement of radio and technical equipment (repeated procedure) |
21/01/2020 |
| 91 |
Procurement of radio and technical equipment (repeated procedure)
|
21/01/2020 |
| 92 |
Airport fire truck |
21/01/2020 |
| 93 |
Procurement of a new municipal vehicle for separate collection and transportation of waste tank volume min 16 m 3 through financial leasing
|
21/01/2020 |
| 94 |
Security labels with 2D DataMatrix code |
21/01/2020 |
| 95 |
SAP system maintenance |
21/01/2020 |
| 96 |
Mobile telecommunication service and device acquisition for two years |
20/01/2020 |
| 97 |
HIGH MILLED MOWER MOWER |
20/01/2020 |
| 98 |
Procurement of EFT POS devices licensed for POS applications |
20/01/2020 |
| 99 |
Procurement of electric mini buses for the needs of the SUTRA project (INTERREG VA Italy-Croatia 2014-2020) |
20/01/2020 |
| 100 |
Procurement Of Ward And Surgery Materials
|
17/01/2020 |
| 101 |
COMPUTER EQUIPMENT |
17/01/2020 |
| 102 |
Shot 30x173 mm TPFDS-T |
17/01/2020 |
| 103 |
Natural Gas Flow Meter Ultrasonic G4-1 |
16/01/2020 |
| 104 |
FREQUENCY CONVERTER WITH INSTALLATION |
16/01/2020 |
| 105 |
Meter reading service energy for Osijek and field units |
16/01/2020 |
| 106 |
Procurement of digital subtraction angiography devices |
15/01/2020 |
| 107 |
Procurement of midi-tracked excavators through operational leasing with residual value |
15/01/2020 |
| 108 |
CONSTRUCTION OF THE WASTE WATER TREATMENT PLANT AND THE ZLATAR DRAINAGE SYSTEM |
14/01/2020 |
| 109 |
LASER PERFORMANCE DETECTION DEVICE |
14/01/2020 |
| 110 |
Citizen suits - clothing and footwear |
14/01/2020 |
| 111 |
COMPUTER EQUIPMENT |
14/01/2020 |
| 112 |
Procurement of servers and network equipment |
13/01/2020 |
| 113 |
Shoes high, shoes low and navy |
13/01/2020 |
| 114 |
Procurement of Document Management Systems - Digitization of Office Business - Phase III. |
13/01/2020 |
| 115 |
X-ray of the checked baggage screening device |
13/01/2020 |
| 116 |
Field computer service |
10/01/2020 |
| 117 |
Soldiers underwear of raw material composition cotton - wool - modacrylic.
|
10/01/2020 |
| 118 |
Procurement of electric mini buses for the needs of the SUTRA project (INTERREG VA Italy-Croatia 2014-2020) |
10/01/2020 |
| 119 |
SNOW PLOW 4.5 m |
10/01/2020 |
| 120 |
Gloves for the Clinical Hospital Mercury |
10/01/2020 |
| 121 |
SNOW PLOW 4.5 m
|
10/01/2020 |
| 122 |
DELIVERY OF SIGNAL TRAILERS WITH LED PANEL |
09/01/2020 |
| 123 |
DELIVERY OF SIGNAL TRAILERS WITH LED PANEL |
09/01/2020 |
| 124 |
PURCHASE OF FIREFIGHTING VEHICLES AND EQUIPMENT (group purchase) |
09/01/2020 |
| 125 |
Metal Detector Door |
09/01/2020 |
| 126 |
Procurement of SPIKE LR rocket or equivalent.
|
08/01/2020 |
| 127 |
Belts and belts for combat concealment uniforms digital printing for the needs of CAF members |
08/01/2020 |
| 128 |
Belts and belts for combat concealment uniforms digital printing for the needs of CAF members
|
08/01/2020 |
| 129 |
Procurement of ophthalmology implant and consumables 2 |
08/01/2020 |
| 130 |
MISCELLANEOUS COMPUTER EQUIPMENT |
08/01/2020 |
| 131 |
Procurement of EFT POS devices licensed for POS applications |
08/01/2020 |
| 132 |
Procurement of EFT POS devices licensed for POS applications
|
08/01/2020 |
| 133 |
PURCHASE OF SPECIAL MUNICIPAL VEHICLES FOR THE COLLECTION OF MUNICIPAL WASTE BY OPERATIONAL LEASING |
07/01/2020 |
| 134 |
A dump truck with a crane to empty underground containers. |
07/01/2020 |
| 135 |
Procurement of SAP Treasury System License Maintenance Services. |
07/01/2020 |
| 136 |
Implementation of energy efficient LED road lighting |
07/01/2020 |
| 137 |
Nanoparticle generator with nanoscale upgrade |
07/01/2020 |
| 138 |
Other medical supplies |
07/01/2020 |
| 139 |
Furnishing a firehouse |
03/01/2020 |
| 140 |
COMPUTER EQUIPMENT |
31/12/2019 |
| 141 |
Computer equipment |
31/12/2019 |
| 142 |
Combat uniforms - covert digital printing uniforms for the needs of members of the Croatian Armed Forces
|
30/12/2019 |
| 143 |
Procurement of medical equipment no. 8 |
30/12/2019 |
| 144 |
Combat uniforms - covert digital printing uniforms for the needs of members of the Croatian Armed Forces.
|
30/12/2019 |
| 145 |
"Snow removal" |
30/12/2019 |
| 146 |
Business label printing services Group 1. Barcode labeling Group 2. Other business labels |
30/12/2019 |
| 147 |
Hats, hats and covers for combat concealer uniforms |
30/12/2019 |
| 148 |
Eurodiesel BS Diesel and Gas Oil
|
27/12/2019 |
| 149 |
Procurement of special municipal vehicles for municipal waste collection through financial leasing |
27/12/2019 |
| 150 |
Procurement of special municipal vehicles for municipal waste collection through financial leasing |
27/12/2019 |
| 151 |
TRACTOR WITH CONNECTION |
27/12/2019 |
| 152 |
Purchase of a working machine - tracked excavator, for IVKOM dd, Ivanec. |
27/12/2019 |
| 153 |
Simulation training stations for endoscopic surgery |
27/12/2019 |
| 154 |
Computers and computer equipment |
27/12/2019 |
| 155 |
Procurement of RTG devices for the needs of the Clinical Department of Diagnostic and Interventional Radiology KBCSM |
23/12/2019 |
| 156 |
Procurement of RTG devices for the needs of the Clinical Department of Diagnostic and Interventional Radiology |
23/12/2019 |
| 157 |
Medical and laboratory equipment by groups, Group 4. Ultrasound, 3 sets and Group 19. Operating tables, 2 sets |
23/12/2019 |
| 158 |
Procurement of personal and laptops |
23/12/2019 |
| 159 |
REPLACEMENT OF 110-35 KV 20 MVA POWER TRANSFORMERS WITH NEW 110-35 KV 40 MVA TRANSFORMERS AND INSTALLATION OF TRANSFORMER FIELD ACCESSORIES IN TS PERSONAL |
23/12/2019 |
| 160 |
Procurement of RISC servers for the purpose of hosting the Treasury Department of the Ministry of Finance |
23/12/2019 |
| 161 |
Water meters by groups for 2020 |
23/12/2019 |
| 162 |
Thermal imaging of transmission lines and substations; group 1 - Thermal imaging and testing of connection points on HF lines of PrP Rijeka |
23/12/2019 |
| 163 |
Cranes and cranes - 2 groups |
23/12/2019 |
| 164 |
Procurement of transesophageal surgical ultrasound |
23/12/2019 |
| 165 |
INSTALLATION OF THE FIRE DETECTION SYSTEM AT THE LOCATION OF PETROV |
20/12/2019 |
| 166 |
Mini excavator |
20/12/2019 |
| 167 |
Supply, Delivery and Installation of Power Transformers 110_10,5 (21) kV, 40 MVA in TS110_35_10,5 (21) kV Zadar East |
19/12/2019 |
| 168 |
Supply, Delivery and Installation of Power Transformers 110_10,5 (21) kV, 40 MVA in TS110_35_10,5 (21) kV Zadar East |
19/12/2019 |
| 169 |
Tractor |
19/12/2019 |
| 170 |
Computers and computer equipment |
19/12/2019 |
| 171 |
PURCHASE OF TELECOMMUNICATION SERVICES - DATA TRANSMISSION SERVICES, INTERNET ACCESS SERVICES AND PUBLIC SPEAKING SERVICES ON A FIXED ELECTRONIC COMMUNICATION NETWORK |
18/12/2019 |
| 172 |
Procurement of mobile telecommunications services |
18/12/2019 |
| 173 |
Procurement of unmanned system equipment |
18/12/2019 |
| 174 |
Medical equipment for the needs of the Department of Physical Medicine and Rehabilitation |
18/12/2019 |
| 175 |
VTMIS Maritime Traffic Control and Management System Maintenance Services |
17/12/2019 |
| 176 |
Medical equipment for the needs of the Department of Physical Medicine and Rehabilitation |
17/12/2019 |
| 177 |
VTMIS Maritime Traffic Control and Management System Maintenance Services |
17/12/2019 |
| 178 |
Electricity meter reading service for Elektra Križ area |
17/12/2019 |
| 179 |
Photovoltaic systems |
17/12/2019 |
| 180 |
Procurement of electrical generator |
17/12/2019 |
| 181 |
Fixed-line public voice services, data services and permanent Internet access services |
17/12/2019 |
| 182 |
Procurement of plumbing and sewage materials; Groups- Water meters and spare parts for water meters, Ductile iron pipes, Fittings for water and sewerage, PEHD and PVC pipes, Sewer and water pipes, Hyd...
|
17/12/2019 |
| 183 |
Armored Off-Road Tactical Vehicle |
17/12/2019 |
| 184 |
SYSTEM OF COLLECTION, DRAINAGE AND WASTE WATER TREATMENT OF KRKA ISLANDS - CONSTRUCTION AND UPDATING OF WASTE WATER TREATMENT PLANT |
16/12/2019 |
| 185 |
Wastewater collection, drainage and treatment system of the island of Krk - construction and upgrade of wastewater treatment plant |
16/12/2019 |
| 186 |
Wastewater collection, drainage and treatment system of the island of Krk - construction and upgrade of wastewater treatment plant |
16/12/2019 |
| 187 |
Public procurement of natural gas for Varaždin County and health and social care institutions and elementary and secondary education institutions |
16/12/2019 |
| 188 |
Procurement of computer and office equipment |
16/12/2019 |
| 189 |
Project documentation service for the establishment of Intelligent Transport Systems (ITS) for the City of Zadar (Phase I) |
16/12/2019 |
| 190 |
ONE NEW MUNICIPAL TRACTOR AND EQUIPMENT BY FINANCIAL LEASING |
16/12/2019 |
| 191 |
Supply of oil and petroleum products for the needs of Luka-Vukovar doo |
16/12/2019 |
| 192 |
PURCHASE OF TRAILERS |
16/12/2019 |
| 193 |
Remote controlled switchgear |
13/12/2019 |
| 194 |
Multisensor unit with AW 139 helicopter console and recorder |
13/12/2019 |
| 195 |
equipment for the Center for the Promotion of Knowledge and Submarine Multimedia Equipment on the BLUEMED project |
13/12/2019 |
| 196 |
Computers and computer equipment |
13/12/2019 |
| 197 |
Mini excavator |
13/12/2019 |
| 198 |
One-year supply of medical supplies and implant surgery for plastic surgery; Groups- GROUP 1, GROUP 7, GROUP 9,
|
13/12/2019 |
| 199 |
SURGICAL CLINICAL MEDICAL EQUIPMENT |
13/12/2019 |
| 200 |
TELECOMMUNICATION SERVICES (MOBILE AND STATIONARY TELEPHONY, FIXED AND MOBILE INTERNET |
13/12/2019 |
| 201 |
Procurement and installation of traffic signalization to drive traffic on detours on A1, A6 and A7. |
12/12/2019 |
| 202 |
Hats, hats and covers for combat concealer uniforms |
12/12/2019 |
| 203 |
Cranes and cranes - 2 groups |
12/12/2019 |
| 204 |
Cranes and cranes - 2 groups; Groups - Group 1 Cranes for Branch Cleanliness, Group 2 Four-Way Truck Cranes for Zagreb Road Branch,
|
12/12/2019 |
| 205 |
X-ray inspection equipment:
Group 1 - metal detector door with suitcase,
|
11/12/2019 |
| 206 |
Medical Supplies |
11/12/2019 |
| 207 |
Work and protective clothing |
11/12/2019 |
| 208 |
109 Procurement of 1 chemical fire truck and 1 rescue equipment vehicle (including auxiliary equipment)
|
11/12/2019 |
| 209 |
Natural gas by groups |
10/12/2019 |
| 210 |
PROCUREMENT OF WATER METERS FOR DRINKING WATER, WATER METERS WITH RADIO MODULE AND RADIO EQUIPMENT |
10/12/2019 |
| 211 |
SERVICING AND CALIBRATION OF WATER METERS |
10/12/2019 |
| 212 |
Procurement of computers and computer equipment |
10/12/2019 |
| 213 |
Winter Service Services |
10/12/2019 |
| 214 |
PURCHASE OF TRAILERS |
10/12/2019 |
| 215 |
Computers and Computer Equipment III |
10/12/2019 |
| 216 |
Project management service within the Project "Wastewater Treatment and Sewage Treatment System of Ivanec Agglomeration" |
09/12/2019 |
| 217 |
Armored off-road tactical naval vehicle |
09/12/2019 |
| 218 |
Used special municipal vehicle for municipal waste collection and transportation through financial leasing |
09/12/2019 |
| 219 |
Explosive detector (trace explosives detection) |
06/12/2019 |
| 220 |
Cranes and cranes - 2 groups |
06/12/2019 |
| 221 |
Telecommunication services (fixed and mobile) |
06/12/2019 |
| 222 |
PEHD, PVC pipes and PEHD couplings
|
06/12/2019 |
| 223 |
FINANCIAL LEASING SERVICE FOR THE PURCHASE OF SPECIAL VEHICLES FOR THE COLLECTION AND DISPOSAL OF SEPARATE MUNICIPAL WASTE |
05/12/2019 |
| 224 |
TELECOMMUNICATION SERVICES (MOBILE AND STATIONARY TELEPHONY, FIXED AND MOBILE INTERNET |
04/12/2019 |
| 225 |
VHS-BG grenade launcher for JP VHS |
04/12/2019 |
| 226 |
Procurement of computer and office equipment |
03/12/2019 |
| 227 |
Supply of oil and distillates |
03/12/2019 |
| 228 |
Transformers |
03/12/2019 |
| 229 |
Procurement of medical equipment for urology, 3 groups |
03/12/2019 |
| 230 |
BUYING THE SERVER |
03/12/2019 |
| 231 |
Procurement of medical equipment for urology, 3 groups |
03/12/2019 |
| 232 |
CONSTRUCTION OF WASTE WATER TREATMENT PLANT AND SOLAR DRYING PLANT OF ROVINJ AGLOMERATION |
02/12/2019 |
| 233 |
Delivery of diesel fuel at the customer's storage location |
02/12/2019 |
| 234 |
Bellows and Rotary Gas Meters |
02/12/2019 |
| 235 |
Initial Training of Air Traffic Controllers for Area Control Surveillance (ACS) certification |
02/12/2019 |
| 236 |
Agricultural Tractor-USP Buzet |
30/11/2019 |
| 237 |
Supplies for endoscopy (gastro) |
29/11/2019 |
| 238 |
Deployment and integration system for counter business digitization. |
29/11/2019 |
| 239 |
Mini excavator |
29/11/2019 |
| 240 |
Telecommunication services (fixed and mobile) |
29/11/2019 |
| 241 |
Delivery of electricity meters due to the need of the system for determining electricity losses in the transmission network |
29/11/2019 |
| 242 |
4x4 off-road car for military connection |
29/11/2019 |
| 243 |
Procurement of EFT POS devices licensed for POS applications |
29/11/2019 |
| 244 |
PROJECT MANAGEMENT SERVICES "DISTRICT WASTE WATER TREATMENT AND WASTE WATER TREATMENT SYSTEM" |
29/11/2019 |
| 245 |
Energy efficient transformers |
28/11/2019 |
| 246 |
COMPUTERS AND COMPUTER EQUIPMENT by groups of procurement items (Groups 2 and 3) |
28/11/2019 |
| 247 |
Procurement of unmanned system equipment |
28/11/2019 |
| 248 |
Liquefied petroleum gas |
28/11/2019 |
| 249 |
SURGICAL CLINICAL MEDICAL EQUIPMENT |
28/11/2019 |
| 250 |
Hats, hats and covers for combat concealer uniforms |
27/11/2019 |
| 251 |
INSTALLATION OF TRAFFIC SIGNALS FOR TRAFFIC OF DIRECT DIRECTIONS ON THE HIGHWAYS UNDER THE JURISDICTION OF HAC doo |
27/11/2019 |
| 252 |
Hats, hats and covers for combat concealer uniforms
|
27/11/2019 |
| 253 |
COMPUTERS AND COMPUTER EQUIPMENT |
27/11/2019 |
| 254 |
Procurement of SF6 gas manipulation service devices |
27/11/2019 |
| 255 |
Procurement of computers and computer equipment |
27/11/2019 |
| 256 |
Supply of spare parts for HV equipment Group 9 - Parts for power transformers |
27/11/2019 |
| 257 |
Sewage and wastewater treatment in Brestača and Nova Subocka settlements - wastewater treatment plant |
27/11/2019 |
| 258 |
Tactical Uniform Acquisition To Meet The Needs Of The Civil Police.
|
27/11/2019 |
| 259 |
2 ambulances |
26/11/2019 |
| 260 |
MEDICAL EQUIPMENT AND DEVICES FOR THE CLINIC FOR EYE DISEASES - GROUPS |
26/11/2019 |
| 261 |
Special two-chamber municipal vehicle for collection and removal of useful waste with volume of 22 m3 |
26/11/2019 |
| 262 |
Procurement of water meters with remote reading equipment |
25/11/2019 |
| 263 |
Combat Uniforms - Overcoats with Vapor Permeable Membrane, Extra Amount |
23/11/2019 |
| 264 |
Armored Vehicle Money Transfer Services Within Counties (Group 1 to 6) |
22/11/2019 |
| 265 |
Procurement of water meters and spare parts for water meters |
21/11/2019 |
| 266 |
Tractor team |
21/11/2019 |
| 267 |
Procurement of computer equipment to support the operation of vending machines |
21/11/2019 |
| 268 |
Procurement of water meters and spare parts for water meters |
21/11/2019 |
| 269 |
Special two-chamber municipal vehicle for collection and removal of useful waste with volume of 22 m3 |
20/11/2019 |
| 270 |
Used special municipal vehicle for municipal waste collection and transportation through financial leasing |
20/11/2019 |
| 271 |
ELECTRICITY METER READING SERVICES FOR THE KARLOVAC ELECTRICAL AREA |
20/11/2019 |
| 272 |
CONSTRUCTION OF WASTE WATER TREATMENT PLANT BELIŠĆE AND PETRIJEVCI |
20/11/2019 |
| 273 |
Computers and computer equipment |
19/11/2019 |
| 274 |
Maintaining licenses and improving the document management system |
19/11/2019 |
| 275 |
SURGICAL CLINIC MEDICAL EQUIPMENT |
19/11/2019 |
| 276 |
Supply of Medical Equipment No. 5 - 11 Groups |
19/11/2019 |
| 277 |
Procurement of medical equipment (canceled groups) |
18/11/2019 |
| 278 |
Procurement of medical equipment (canceled groups) |
18/11/2019 |
| 279 |
3 articulated low-floor city buses through operational residual value leasing |
18/11/2019 |
| 280 |
Computers and equipment of the CROQF laboratory |
18/11/2019 |
| 281 |
Procurement of tractors |
18/11/2019 |
| 282 |
Procurement of medical equipment no. 7 |
15/11/2019 |
| 283 |
Procurement of a special municipal vehicle for the collection and transportation of waste with the lifting of waste bins through financial leasing |
15/11/2019 |
| 284 |
Procurement of a special municipal vehicle for the collection and transportation of waste with the lifting of waste bins through financial leasing
|
15/11/2019 |
| 285 |
Sewage and wastewater treatment in Brestača and Nova Subocka settlements - wastewater treatment plant |
15/11/2019 |
| 286 |
MEDICAL EQUIPMENT AND DEVICES FOR THE CLINIC FOR EYE DISEASES - GROUPS |
15/11/2019 |
| 287 |
Medical, non-medical and technical equipment for a day hospital Surgery services |
14/11/2019 |
| 288 |
Medical, non-medical and technical equipment for the day hospital of the Surgery Department |
14/11/2019 |
| 289 |
CONSTRUCTION OF THE WASTE WATER TREATMENT WATER TREATMENT PLANT |
14/11/2019 |
| 290 |
Organization and implementation of verified education programs for participants in the Export-Expert project |
14/11/2019 |
| 291 |
Organization and implementation of verified education programs for participants in the Export-Expert project |
14/11/2019 |
| 292 |
Transformer Stations 10 (20) -0.42 kV, equipment for overhead network |
13/11/2019 |
| 293 |
Servicing of cranes and cranes |
13/11/2019 |
| 294 |
LAN-WAN network monitoring system |
12/11/2019 |
| 295 |
Project competition for development of conceptual urban-architectural solution of the Dubrava basin |
11/11/2019 |
| 296 |
Procurement of medical equipment no. 6 |
11/11/2019 |
| 297 |
Procurement of medical equipment no. 6 |
11/11/2019 |
| 298 |
Spare parts for tank M-84 |
11/11/2019 |
| 299 |
Navy binoculars |
11/11/2019 |
| 300 |
CONSTRUCTION OF WASTE WATER TREATMENT PLANT BELIŠĆE AND PETRIJEVCIw |
11/11/2019 |
| 301 |
Telecommunication services in the mobile telecommunications network, Group 1. Telecommunication services in the mobile telecommunications network with subscriber networking in VPN (Division Express) |
11/11/2019 |
| 302 |
Business solution for human resources management |
11/11/2019 |
| 303 |
Supplies for endoscopy and endoscopic devices. |
08/11/2019 |
| 304 |
Adaptation of the energy decoupling to the new voltage level (20 kV) - Inter-transformer |
08/11/2019 |
| 305 |
Procurement of furniture and equipment for the work of the Business-technological incubator of Krapina-Zagorje County |
08/11/2019 |
| 306 |
Supply of desktops and laptops and peripheral computer and related equipment and parts |
08/11/2019 |
| 307 |
Wastewater treatment plant of part of Bedenec settlement with associated pipeline and access road |
08/11/2019 |
| 308 |
Datacenter maintenance |
07/11/2019 |
| 309 |
Implementation of energy efficient LED road lighting |
06/11/2019 |
| 310 |
Maintaining and upgrading SAP supply systems |
05/11/2019 |
| 311 |
Replacement of switchgear at the Drežnik viaduct |
05/11/2019 |
| 312 |
Procurement of furniture and equipment within the Development Center |
05/11/2019 |
| 313 |
Detectors and other explosion and protective equipment |
05/11/2019 |
| 314 |
Personal computers |
05/11/2019 |
| 315 |
Surgery clinic medical equipment. |
04/11/2019 |
| 316 |
FIRE EXHAUST VEHICLE RENTAL ŠUBIR |
04/11/2019 |
| 317 |
CONSTRUCTION OF THE WASTE WATER TREATMENT WATER TREATMENT PLANT |
04/11/2019 |
| 318 |
MEDICAL EQUIPMENT AND DEVICES FOR THE CLINIC FOR EYE DISEASES - GROUPS |
04/11/2019 |
| 319 |
POLICE EQUIPMENT |
04/11/2019 |
| 320 |
CBRN ANALYSSIS - TECHNOLOGICAL GUARANTEE FOR SOFTWARE LICENSES |
31/10/2019 |
| 321 |
Medical Equipment Pediatric Clinics |
31/10/2019 |
| 322 |
One year supply of medical supplies for hospital use 2 |
30/10/2019 |
| 323 |
Medical equipment |
30/10/2019 |
| 324 |
POLICE EQUIPMENT; Groups - Carbon Folding Ladder Set with Accessories and Carry Bag, Helmet Lamp, Infrared Helmet Flash, Plastic Binder, Multi-purpose Knife with Tool, Tactical Glasses with Parachute Kit, Parachute Kit, Duo Tent, 50 l Tactical Combat Backpack with water tank, mouthpiece and optional metal water bottle, first aid kit |
30/10/2019 |
| 325 |
CONSTRUCTION OF WASTE WATER TREATMENT PLANT BELIŠĆE AND PETRIJEVCI |
30/10/2019 |
| 326 |
Medical Equipment Pediatric Clinics |
29/10/2019 |
| 327 |
Medical Equipment for the Pediatric Clinic for Pediatric Diseases Clinic Zagreb. |
29/10/2019 |
| 328 |
Procurement of utility machines - backhoe loaders |
29/10/2019 |
| 329 |
Procurement-development of ERP system within the project Improvement and modernization of the judicial system in the Republic of Croatia |
28/10/2019 |
| 330 |
Systems analysis and programming services |
28/10/2019 |
| 331 |
Tactical combat uniform kit with sleeping bag and padded sack
|
28/10/2019 |
| 332 |
Tactical combat uniform kit with sleeping bag and padded sack |
28/10/2019 |
| 333 |
Croatia-Zagreb: Enterprise resource planning software development services |
28/10/2019 |
| 334 |
Tactical combat uniform kit with sleeping bag and padded sack |
28/10/2019 |
| 335 |
Ambulance vehicle |
25/10/2019 |
| 336 |
Construction of the Wastewater Treatment Plant of the Mursko Sredisce agglomeration (for the area of the Mursko Sredisce agglomeration |
24/10/2019 |
| 337 |
Maintenance of Olympus medical equipment for the needs of the Sisters of Mercy Clinical Hospital Center |
24/10/2019 |
| 338 |
Maintenance of Olympus medical equipment for the needs of the Sisters of Mercy Clinical Hospital Center |
24/10/2019 |
| 339 |
procurement of metal detector doors, installation, commissioning, training and procurement of manual metal detectors |
24/10/2019 |
| 340 |
CONSTRUCTION OF THE WASTE WATER TREATMENT WATER TREATMENT PLANT |
23/10/2019 |
| 341 |
PURCHASE OF TRACTORS WITH ACCESSORIES |
23/10/2019 |
| 342 |
Industrial salt for road spreading in winter conditions for the 2019-2020 season |
23/10/2019 |
| 343 |
Computers and computer equipment |
23/10/2019 |
| 344 |
Winter service |
23/10/2019 |
| 345 |
Maintenance of unclassified roads in winter conditions in the municipality of Desinić with the aim of concluding a framework agreement with one economic entity for up to two years for groups |
23/10/2019 |
| 346 |
Procurement of a special municipal waste collection vehicle (“waste dump truck”) with a capacity of up to 3.5 m3 (3 pcs) |
23/10/2019 |
| 347 |
New multipurpose vehicle with interchangeable upgrades and dual axle trailer
|
22/10/2019 |
| 348 |
Medical equipment to equip the "Cabinet of Skills" |
22/10/2019 |
| 349 |
Procurement of computer and communication equipment |
22/10/2019 |
| 350 |
Construction of a solar power plant SE Zagreb 1 |
22/10/2019 |
| 351 |
Supervision of the implementation of Phase I document management system |
22/10/2019 |
| 352 |
Supervision of the implementation of the management system
phase I documents
|
22/10/2019 |
| 353 |
Acquisition of computers and computer equipment group 1. Laptops, group 2. Desktops, group 3. Monitors, group 4. Printers, group 5. MacOS compatible laptops
|
21/10/2019 |
| 354 |
Purchase of used fire trucks |
21/10/2019 |
| 355 |
Procurement of a combiner, used excavator |
21/10/2019 |
| 356 |
Data transmission and permanent Internet access services |
21/10/2019 |
| 357 |
Equipment and components of the process computer of the existing control system at CPS Molve |
21/10/2019 |
| 358 |
One-year supply of medical supplies for orthopedics and traumatology - fracture devices, screws and tiles |
18/10/2019 |
| 359 |
Delivery of electricity meters |
18/10/2019 |
| 360 |
Supervision of the project "Pitomača Agglomeration Wastewater Treatment and Sewage System" |
17/10/2019 |
| 361 |
2019 Elementary School Computer Equipment |
17/10/2019 |
| 362 |
Compact AIMPOINT Holographic Target |
16/10/2019 |
| 363 |
1 year supply of medical supplies for the needs of dentistry 1 |
16/10/2019 |
| 364 |
Construction and equipping of Kindergarten Nova Raca |
16/10/2019 |
| 365 |
Procurement of personal computers, printers and accessories
|
15/10/2019 |
| 366 |
POLICE EQUIPMENT |
15/10/2019 |
| 367 |
Police equipment |
15/10/2019 |
| 368 |
The subject of this procurement procedure is personal computers, monitors, printers, the NAS system, switches and other related equipment. |
15/10/2019 |
| 369 |
Reconstruction of the unclassified road on čkbr. 876 cm Maruševec in Selnik - repeated proceedings |
15/10/2019 |
| 370 |
Procurement of tractors and tractor accessories |
15/10/2019 |
| 371 |
Special vehicle for unloading-embarking passengers with special needs off-board - ambulance |
15/10/2019 |
| 372 |
Procurement of water meters and spare parts for water meters |
14/10/2019 |
| 373 |
Medical Supplies
|
14/10/2019 |
| 374 |
Procurement of two statue trucks and a lorry |
14/10/2019 |
| 375 |
COMPUTERS AND COMPUTER EQUIPMENT by groups of procurement items |
14/10/2019 |
| 376 |
Procurement of computers as workstations for the needs of the Croatian Employment Service
|
11/10/2019 |
| 377 |
3.5 t Moffett M8-35.4 rough terrain forklift - military grade or equivalent |
11/10/2019 |
| 378 |
Protected documents and stationery stamps |
09/10/2019 |
| 379 |
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 |
| 380 |
Supply of Equipment V - Computer equipment and scales |
09/10/2019 |
| 381 |
Snow clearing service in Velika Gorica for the winter season 2019 - 2020 and 2020 - 2021 |
09/10/2019 |
| 382 |
Facial recognition system |
09/10/2019 |
| 383 |
Construction of a kindergarten in Kutjevo |
09/10/2019 |
| 384 |
MAINTENANCE ROAD MAINTENANCE SERVICES - CLEANING OF TRAILS, PEDESTRIAN ZONES AND FOOTWEARS FROM SNOW AND LED IN THE CAKOVAC CITY AND LOCAL BOARDS |
09/10/2019 |
| 385 |
Procurement of ICT equipment - 4 groups |
09/10/2019 |
| 386 |
Medical and non-medical equipment |
09/10/2019 |
| 387 |
Service to assist workforce in aircraft service processes at Split Airport. |
08/10/2019 |
| 388 |
PURCHASE OF A SPECIAL MUNICIPAL VEHICLE FOR THE COLLECTION AND DISPOSAL OF COMMUNAL WASTE BY FINANCIAL LEASING |
07/10/2019 |
| 389 |
Business Reporting System (BIS) Maintenance and Upgrading |
07/10/2019 |
| 390 |
Computers and computer equipment |
04/10/2019 |
| 391 |
Water ammunition breaker and antidron rifle |
04/10/2019 |
| 392 |
Physical and technical protection services
|
04/10/2019 |
| 393 |
Water ammunition breaker and antidron rifle. |
04/10/2019 |
| 394 |
Computers and computer equipment |
04/10/2019 |
| 395 |
Procurement of medical equipment |
04/10/2019 |
| 396 |
Ballistic Equipment - Ballistic helmets |
04/10/2019 |
| 397 |
Construction of a social purpose building - kindergarten and crib |
04/10/2019 |
| 398 |
PURCHASE OF MOWERS
|
03/10/2019 |
| 399 |
Execution of construction of a sanitary wastewater pumping station - CS "Brajdica" - Caves - City of Rijeka
|
03/10/2019 |
| 400 |
Domestic connections for sanitary-sewage waste water in the village of Zdenci
|
03/10/2019 |
| 401 |
One year supply of medical supplies for use in anesthesia and intensive care 1 |
02/10/2019 |
| 402 |
RECONSTRUCTION SERVICES OF VIDEO SURVEILLANCE SYSTEM IN OSIJEK
|
02/10/2019 |
| 403 |
SPECIAL MUNICIPAL WASTE VEHICLE WITH ROOF |
01/10/2019 |
| 404 |
Special municipal waste truck with roof crane |
01/10/2019 |
| 405 |
Aircraft extraction system
|
01/10/2019 |
| 406 |
Maintenance of unclassified roads in winter conditions in the area of the City of Lepoglava in the period 15.11.2019. to 04/15/2022 - winter service
|
01/10/2019 |
| 407 |
PURCHASE OF PREPARATION AND CONSTRUCTION WORKS, WORKS ON CONSTRUCTION OF HEAT JANUARY ON CONSTRUCTION OF DAILY HOSPITAL AND DAILY SURGERY AND CONSTRUCTION OF OHBP AND WASTE SEPARATION SYSTEM ON CONSTRUCTION OF OHBP |
01/10/2019 |
| 408 |
Construction of road reconstruction LC 67086, Gornji Dolac |
27/09/2019 |
| 409 |
Procurement, delivery and installation of two thermal imaging cameras with associated equipment for two official fishing inspection vessels |
26/09/2019 |
| 410 |
Procurement, delivery and installation of two thermal imaging cameras with associated equipment for two official fishing inspection vessels |
26/09/2019 |
| 411 |
Procurement, delivery and installation of two thermal imaging cameras with associated equipment for two official fishing inspection vessels |
26/09/2019 |
| 412 |
Winter Road Maintenance Works - 2019-2020 Season |
26/09/2019 |
| 413 |
Removing existing components of the video surveillance system of detention facilities in the PU PP |
26/09/2019 |
| 414 |
Night vision devices in the IC spectrum
|
26/09/2019 |
| 415 |
Passive device for movement at night - monocular; IC Night Vision Device - binocular. |
26/09/2019 |
| 416 |
M-10 Army Gloves |
25/09/2019 |
| 417 |
Support and maintenance of SAP integrated business information system |
25/09/2019 |
| 418 |
MEDICAL EQUIPMENT AND DEVICES FOR THE CLINIC FOR EYE DISEASES - GROUPS |
24/09/2019 |
| 419 |
X-ray CONTROL EQUIPMENT |
24/09/2019 |
| 420 |
THERMAL VISION SYSTEMS |
23/09/2019 |
| 421 |
Medical Equipment for the Intensive Care Unit
|
23/09/2019 |
| 422 |
Replacement of 110 kV plant at EL-TO Zagreb |
20/09/2019 |
| 423 |
Computers and Computer Equipment II |
19/09/2019 |
| 424 |
Purchase of municipal vehicle - garbage truck through financial leasing |
18/09/2019 |
| 425 |
Police Shields for Public Order |
18/09/2019 |
| 426 |
Rental of computer equipment (computers, monitors and printers) |
18/09/2019 |
| 427 |
Night vision devices in the IC spectrum |
17/09/2019 |
| 428 |
Arrangement of 110 kV, 220 kV and 400 kV transmission lines, group 4. Arrangement of 110 kV, 220 kV and 400 kV transmission lines of PrP Zagreb |
17/09/2019 |
| 429 |
Medical Neurosurgery Equipment |
17/09/2019 |
| 430 |
PROCUREMENT OF WATER METERS FOR DRINKING WATER, WATER METERS WITH RADIO MODULE AND RADIO EQUIPMENT |
17/09/2019 |
| 431 |
Computers, monitors and printers by group |
17/09/2019 |
| 432 |
Medical Equipment for the Intensive Care Unit |
16/09/2019 |
| 433 |
Development of the main design for the reconstruction of the 35kV and 10kV substations of the TS 110-35-10kV transformer station Našice |
16/09/2019 |
| 434 |
Development of the main design for the reconstruction of the 35kV and 10kV substations of the TS 110-35-10kV transformer station Našice |
16/09/2019 |
| 435 |
TELECOMMUNICATION SERVICES |
16/09/2019 |
| 436 |
Procurement and delivery of electric utility vehicle-garbage truck |
16/09/2019 |
| 437 |
PURCHASE OF COMPUTER EQUIPMENT |
16/09/2019 |
| 438 |
PROVIDING TELECOMMUNICATION SERVICES IN THE MOBILE NETWORK - VPN service |
13/09/2019 |
| 439 |
Materials, Parts and Equipment for Aircraft |
12/09/2019 |
| 440 |
Materials, Parts and Equipment for Aircraft
|
12/09/2019 |
| 441 |
PURCHASE OF COMPUTER EQUIPMENT |
12/09/2019 |
| 442 |
Purchase and delivery of medical supplies 2 for one year period, procurement by groups |
11/09/2019 |
| 443 |
Adjustment and replacement of measuring transformers |
11/09/2019 |
| 444 |
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 |
| 445 |
Delivery of 10 (20) kV plant for the Gregovica substation |
10/09/2019 |
| 446 |
Procurement of medical and technical equipment for one-day surgery and day hospital at Gospić General Hospital |
10/09/2019 |
| 447 |
CONSTRUCTION MACHINE - BULDOZER |
10/09/2019 |
| 448 |
Uniforms for authorized customs officers
|
10/09/2019 |
| 449 |
Supply of computers and printers in 2 groups |
10/09/2019 |
| 450 |
Procurement of tractors, mulchers and branch cutters |
10/09/2019 |
| 451 |
Maintenance and modifications on existing SCADA systems in distribution control centers |
09/09/2019 |
| 452 |
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 |
| 453 |
Combat equipment for carrying weapons and equipment |
07/09/2019 |
| 454 |
Medical Equipment for the Department of Pediatric Orthopedics |
06/09/2019 |
| 455 |
SF6 switchgear and switch for 20 (10) kV overhead networks |
06/09/2019 |
| 456 |
SF6 switchgear and switch for 20 (10) kV overhead networks
|
06/09/2019 |
| 457 |
X-ray CONTROL EQUIPMENT |
06/09/2019 |
| 458 |
Construction of wastewater treatment plant in the Nova Gradiška agglomeration |
06/09/2019 |
| 459 |
PURCHASE OF AN EMERGENCY VEHICLE - FOUR (4) VEHICLES |
05/09/2019 |
| 460 |
Equipment for substations in the area of Elektroistra Pula
|
05/09/2019 |
| 461 |
Equipping the DATA Center with ICT equipment |
04/09/2019 |
| 462 |
Equipping the DATA Center with ICT equipment
|
04/09/2019 |
| 463 |
PERFORMANCE OF HORIZONTAL TRAFFIC SIGNALS ON MOTORWAYS IN ACCORDANCE WITH SOLUTIONS OF TRAFFIC ELABORATES FOR IMPROVEMENT AND INCREASE OF TRAFFIC SAFETY |
04/09/2019 |
| 464 |
Financial leasing services for the purchase of special vehicles for municipal waste collection - container hopper and tipper |
04/09/2019 |
| 465 |
Procurement of computers and computer equipment. |
04/09/2019 |
| 466 |
Procurement of computers and computer equipment |
04/09/2019 |
| 467 |
Medical equipment and devices |
04/09/2019 |
| 468 |
Construction of a wastewater collection system in settlements without a built-up drainage system |
02/09/2019 |
| 469 |
Procurement of computer equipment for the needs of the client |
02/09/2019 |
| 470 |
Procurement of spare parts and maintenance of baggage handling and security systems |
02/09/2019 |
| 471 |
Procurement of spare parts and maintenance of baggage handling and security systems. |
02/09/2019 |
| 472 |
Carrying kit for weapons and equipment |
02/09/2019 |
| 473 |
Carrying kit for weapons and equipment |
02/09/2019 |
| 474 |
Delivery of Transformer Stations 10 (20) _0,4kV Elektroslavoniya |
30/08/2019 |
| 475 |
Construction of the 110 kV RP in the Zadar East TS with the introduction of the 110 kV substation |
30/08/2019 |
| 476 |
Combat vest, Grade IIIA, with MOLLE system for carrying accessories |
30/08/2019 |
| 477 |
Procurement of computer equipment |
29/08/2019 |
| 478 |
ICT Resources for Business Information System - SAP S4 HANA |
28/08/2019 |
| 479 |
Medical supplies |
28/08/2019 |
| 480 |
Power transformer for CPS Molve |
28/08/2019 |
| 481 |
Procurement and implementation of ERP business information system |
28/08/2019 |
| 482 |
Data Access Management System and WEB Applications |
27/08/2019 |
| 483 |
Energy efficient transformers |
27/08/2019 |
| 484 |
Purchase of a new working machine - "4CX Backhoe loader" |
27/08/2019 |
| 485 |
JOINT CROSS-BORDER PROTECTION AND RESCUE EQUIPMENT EQUIPMENT - PROJECT FAST SI-HR445 UNDER THE INTERREG COOPERATION PROGRAM IN SLOVENIA-CROATIA 2014-2020 |
27/08/2019 |
| 486 |
Medical equipment and devices |
27/08/2019 |
| 487 |
Purchase of emergency medical and sanitary transport vehicles (by groups) |
23/08/2019 |
| 488 |
Smart cards |
23/08/2019 |
| 489 |
Protective ballistic EOD suit with helmet |
22/08/2019 |
| 490 |
Winter maintenance of unclassified roads in the Brinje Municipality |
22/08/2019 |
| 491 |
Implementation of the EU project Crocodile II Croatia in the Regional Center for Traffic Control and Management - Učka
|
20/08/2019 |
| 492 |
Self-styled passenger stairs |
20/08/2019 |
| 493 |
Tractor units |
20/08/2019 |
| 494 |
Medical supplies for diagnostics |
20/08/2019 |
| 495 |
temperature-compensated G-4 gas meter |
20/08/2019 |
| 496 |
Installation of compact substation South settlement, Samobor |
20/08/2019 |
| 497 |
GPS monitoring and maintenance services for vehicles |
20/08/2019 |
| 498 |
Supply of LED spotlights for public lighting
|
19/08/2019 |
| 499 |
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 |
| 500 |
Purchase of multipurpose logistic vehicles with system for container loading and then platforms - military execution |
19/08/2019 |
| 501 |
Ballistic equipment |
19/08/2019 |
| 502 |
Mobile trolley carrier (airport lift for luggage reception and shipping) |
19/08/2019 |
| 503 |
Procurement of medical equipment |
19/08/2019 |
| 504 |
Public procurement of 1 (one) ambulance vehicle |
19/08/2019 |
| 505 |
PORTABLE COMPUTERS |
16/08/2019 |
| 506 |
Occasional joint procurement of telecommunications services in the mobile electronic communications network and the fixed electronic communications network |
14/08/2019 |
| 507 |
Equipment for monitoring and managing traffic in buses |
14/08/2019 |
| 508 |
Procurement of Servers and Personal Computers (Desktops and Laptops) with Complementary Equipment (FOR AIRQ PROJECT) |
14/08/2019 |
| 509 |
Supply of tractors for performing utility work |
14/08/2019 |
| 510 |
Supply of water meter with remote reading equipment |
13/08/2019 |
| 511 |
Medical equipment and devices |
13/08/2019 |
| 512 |
Supplying water meters with remote reading equipment
|
13/08/2019 |
| 513 |
Sewage and wastewater treatment system on the island of Lopud |
13/08/2019 |
| 514 |
Supply and Delivery of Tablets, Tablets, Laptops and Projectors for the Ministry of Science and Education |
13/08/2019 |
| 515 |
TACTICAL FIGHTING BELT |
12/08/2019 |
| 516 |
Establishment of perimeter protection at the EU external border - portable day / night nursery. |
09/08/2019 |
| 517 |
Construction of Agglomeration Wastewater Treatment Plant Nova Gradiška |
09/08/2019 |
| 518 |
Utility tractor with associated equipment (snow plow, mulch and power shears) |
09/08/2019 |
| 519 |
SUPPLY EQUIPMENT FOR MAINTENANCE OF WASTEWATER AND WATER SUPPLY SYSTEM |
08/08/2019 |
| 520 |
Supply of telecommunication services in the mobile network |
08/08/2019 |
| 521 |
Personal computers
|
07/08/2019 |
| 522 |
Military bags and backpacks |
07/08/2019 |
| 523 |
Procurement of equipment for electric meter counters and phases |
07/08/2019 |
| 524 |
MANUFACTURING TRAFFIC MANAGEMENT PLAN ON AUTOCESTATIONS BY ADMINISTRATION HAC doo |
07/08/2019 |
| 525 |
Special multi-purpose vehicle - self-propelled container with crane |
06/08/2019 |
| 526 |
The subject of purchase is a new Special Multi purpose vehicle - self-propelled container with a crane. |
06/08/2019 |
| 527 |
Purchase of multipurpose logistic vehicles 8x8 with a system for drawing and container tank for water and fuel-military execution |
06/08/2019 |
| 528 |
Works on Winter Road Maintenance in the City of Samobor - 2019-2020 |
06/08/2019 |
| 529 |
Tractor and Port Supply (Malt) |
06/08/2019 |
| 530 |
SUPPLY AND MAINTENANCE OF THE INFORMATION SYSTEM OF TRAFFIC AND COMMUNAL REDUCTION |
02/08/2019 |
| 531 |
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 |
| 532 |
Supply and delivery of tablets, pills, laptops and projectors for the Ministry of Science and Education |
01/08/2019 |
| 533 |
Purchase of medical supplies for annual needs |
01/08/2019 |
| 534 |
The reading of the meters of electricity |
01/08/2019 |
| 535 |
Construction of Wastewater Treatment Plant of Donji Babin Potok |
31/07/2019 |
| 536 |
PURCHASE OF 6X6 TRUCKS WITH CARGO KRANOM AND SANDUKOM-MILITARY EXECUTION |
31/07/2019 |
| 537 |
Termoelectric Recording of Power Line and Substation, Group 3 Thermocouple Recording of Plant and Power Line |
30/07/2019 |
| 538 |
VHF Equipment For Command Fight Platforms |
30/07/2019 |
| 539 |
Provide printers, scanners, and multifunction devices |
29/07/2019 |
| 540 |
Supply of a combined machine - excavator |
29/07/2019 |
| 541 |
Medical and non-medical equipment for the needs of gynecological oncology |
29/07/2019 |
| 542 |
Construction of Agglomeration Wastewater Treatment Plant Nova Gradiška |
26/07/2019 |
| 543 |
MUNICLE TRACTOR |
26/07/2019 |
| 544 |
Medical and non-medical equipment for the needs of gynecological oncology |
26/07/2019 |
| 545 |
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 |
| 546 |
Procurement of Computer and IT Equipment Group 2. Procurement of server equipment |
25/07/2019 |
| 547 |
Advanced metering infrastructure with G3-PLC communication |
25/07/2019 |
| 548 |
Computers and Computers |
25/07/2019 |
| 549 |
Manning of M-ATV military vehicles |
23/07/2019 |
| 550 |
Purchase of short and long weapons from HS Produkt |
23/07/2019 |
| 551 |
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 |
| 552 |
Revision of regulator switches of transformer 110 X kV |
23/07/2019 |
| 553 |
MEDICAL EQUIPMENT FOR DAILY HOSPITAL AND ONE-NUCLEAR SURGERY |
23/07/2019 |
| 554 |
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 |
| 555 |
Mobile X-ray Device HERCULE III |
22/07/2019 |
| 556 |
WASTE WATER WASTE WASTE DISPOSAL SYSTEM AND WASTE WATER TREATMENT AGLOMERATION WATER CENTER - WASTE WATERPROOFING DEVICE |
22/07/2019 |
| 557 |
Supply of electric vehicle chargers |
19/07/2019 |
| 558 |
Binoculars |
19/07/2019 |
| 559 |
3 articulated city low-speed buses through operational leasing with the residual value |
18/07/2019 |
| 560 |
Computer equipment and supplies |
18/07/2019 |
| 561 |
Snow, Ice Cleaning and Salting of Non-Aligned Roads in the Ivanić Grad-Grad area in the winter period 2019-2022 |
18/07/2019 |
| 562 |
Supply of water meter, water meter with radio module and radio equipment |
17/07/2019 |
| 563 |
The subject of procurement is a stony truck crane with a crane and a processor.
|
17/07/2019 |
| 564 |
Vests reflecting |
17/07/2019 |
| 565 |
Acquisition of water meter |
16/07/2019 |
| 566 |
Medications and medical supplies |
16/07/2019 |
| 567 |
Binoculars |
16/07/2019 |
| 568 |
Desktop computers and monitors |
16/07/2019 |
| 569 |
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 |
| 570 |
COMBUSTION OF MUNICIPAL MACHINES AND EQUIPMENT - TRACTOR, MALER AND CONNECTORS |
15/07/2019 |
| 571 |
Supply and delivery of medical equipment |
15/07/2019 |
| 572 |
Aircraft Aggregator (GPU) |
15/07/2019 |
| 573 |
SYSTEM OF CONDUCTING, WASTEWATER AND WASTE WATER TREATMENT OF THE ISLAND KRKA - CONSTRUCTION AND SUPPLY OF WATER WATER TREATMENT DEVICES |
15/07/2019 |
| 574 |
Drainage and Wastewater Treatment System of the Agglomeration of Velika Gorica - RECONSTRUCTION AND WATER RESTRUCTURING SYSTEM |
12/07/2019 |
| 575 |
Procurement of the ILS RWY05 IZA navigation system |
11/07/2019 |
| 576 |
Explosive and Narcotic Detector and Liquid Explosive Detector |
11/07/2019 |
| 577 |
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 |
| 578 |
Technical and application support services, improvement of the Integrated Financial Information System of the Ministry of Science and Education |
10/07/2019 |
| 579 |
Pedestrian ammunition |
10/07/2019 |
| 580 |
Work machine-compactor. |
09/07/2019 |
| 581 |
DELIVERY OF PROMOTED METEOROLOGICAL DATA |
09/07/2019 |
| 582 |
Clothes for aeronautical technical personnel |
09/07/2019 |
| 583 |
Combat equipment for carrying weapons and equipment |
09/07/2019 |
| 584 |
Read electricity meters for Elektra Slavonski Brod |
09/07/2019 |
| 585 |
Medical equipment |
09/07/2019 |
| 586 |
Snow, Ice Cleaning and Salting of Non-Aligned Roads in the Ivanić Grad-Grad area in the winter period 2019-2022 |
08/07/2019 |
| 587 |
Snow cleaning, ice clearing and sprinkling of unmarked roads in the area of Ivanić-Grad in the winter period 2019/2022. |
08/07/2019 |
| 588 |
Computers per groups A) Computers with equipment, B) Laptops |
08/07/2019 |
| 589 |
Computer and Network Equipment No.2 |
08/07/2019 |
| 590 |
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 |
| 591 |
Water meters |
04/07/2019 |
| 592 |
VSAT satellite link |
04/07/2019 |
| 593 |
Upgrading the system "payment gateway" |
04/07/2019 |
| 594 |
Digitization and restoration of film archives by digital process |
03/07/2019 |
| 595 |
Construction and installation of variable signaling at the border crossing Svilaj on the A5 motorway Beli Manastir-Osijek-Svilaj |
03/07/2019 |
| 596 |
Multimedia satellite wagon |
02/07/2019 |
| 597 |
Exercise Ammunition and MES |
02/07/2019 |
| 598 |
Pedestrian ammunition |
02/07/2019 |
| 599 |
Purchasing Laptops |
01/07/2019 |
| 600 |
NBK Protective MS (Coat racks, Gloves, Military Footwear) |
01/07/2019 |
| 601 |
Public transport buses (2 groups) |
28/06/2019 |
| 602 |
COMPUTERS AND COMPUTER EQUIPMENT |
27/06/2019 |
| 603 |
New tractor with couplings - snowmobile and tractor mower |
27/06/2019 |
| 604 |
Disposable nonchemical medical supplies and hematologic supplies |
27/06/2019 |
| 605 |
Computers per groups A) Computers with equipment, B) Laptops |
26/06/2019 |
| 606 |
Purchase of garbage truck - special vehicle (16m3) with ROTOPRESS upgrade |
26/06/2019 |
| 607 |
Circuit breaker inspection 35 10 kV |
26/06/2019 |
| 608 |
Water meter and connector material |
26/06/2019 |
| 609 |
Supply of fire truck through financial leasing |
20/06/2019 |
| 610 |
Telecommunication services in the mobile and fixed network |
19/06/2019 |
| 611 |
Supply of fire truck through financial leasing |
19/06/2019 |
| 612 |
Performance and penetration testing services |
18/06/2019 |
| 613 |
Construction works for recycling stationc |
18/06/2019 |
| 614 |
Supply of expensive drugs II for the needs of Clinical hospital Merkur, listed on the HZZO list. |
18/06/2019 |
| 615 |
MRAP Vehicle Equipment |
17/06/2019 |
| 616 |
Building and consumables for interventional cardiology for the needs of KBC Osijek |
17/06/2019 |
| 617 |
Radar station construction work |
17/06/2019 |
| 618 |
Replacement of electronic gas flow rectifiers in the EL-TO Gas Metering Station |
17/06/2019 |
| 619 |
Procurement of payment services of deposit of kuna and foreign currency |
17/06/2019 |
| 620 |
Medical laboratory equipment
|
17/06/2019 |
| 621 |
Semitrailer semitrailer |
14/06/2019 |
| 622 |
Establishment of a central center for monitoring and managing traffic on highways and introduction of ITS Directive and Datex |
14/06/2019 |
| 623 |
Telecommunication Services in a Fixed Electronic Communications Network |
14/06/2019 |
| 624 |
Supply and installation of fire alarm system Group 3 |
14/06/2019 |
| 625 |
Supply of video surveillance systems for public areas with installation |
14/06/2019 |
| 626 |
Supply and installation of 40 MVA energy transformer for TS 110-10 (20) kV Samobor |
13/06/2019 |
| 627 |
The purchase of a new special two-way utility vehicle for collecting waste through financial leasing |
13/06/2019 |
| 628 |
LANDSCAPE OF THE BUILDING IN THE HEART OF MISLAVA 5 |
12/06/2019 |
| 629 |
Daily hospital equipment and day-care clinics for internal diseases |
12/06/2019 |
| 630 |
INSTALLATION OF TRANSFORMERS WITH AUTOMATIC REGULATION IN TS 35-10 (20) KV OZALJ |
12/06/2019 |
| 631 |
Installation and maintenance of non-bulletproof interlocking doors |
12/06/2019 |
| 632 |
GPS NAVIGATION |
12/06/2019 |
| 633 |
Speed measurement device authentication service |
12/06/2019 |
| 634 |
One-year supply of medical solutions for cardiac surgery |
11/06/2019 |
| 635 |
LABORATORY EQUIPMENT AND APPLIANCES (8 GROUPS) |
11/06/2019 |
| 636 |
Daily Hospital Equipment and One-Day Surgery of the Department of Otorhinolaryngology and Surgery of Head and Neck |
11/06/2019 |
| 637 |
One-year purchase of installation and consumables for OP orthopedics |
11/06/2019 |
| 638 |
Other Medicines II |
11/06/2019 |
| 639 |
Daily hospital equipment and day-care surgery for the ocular diseases - groups |
11/06/2019 |
| 640 |
Procurement of personal computers, printers and monitors
|
11/06/2019 |
| 641 |
The subject of the procurement is the purchase of desktops, laptops and other electronic equipment for the city of Koprivnica |
11/06/2019 |
| 642 |
Procurement of installation and implementation of network equipment for WAN infrastructure and IP telephony
|
10/06/2019 |
| 643 |
WORKS OF RECONSTRUCTION OF BUSINESS SPACE OF THE PARISH ICT CENTER |
10/06/2019 |
| 644 |
Extending software licenses for ExCo |
10/06/2019 |
| 645 |
Other Medicines |
10/06/2019 |
| 646 |
COMPUTERS AND COMPUTER EQUIPMENT |
10/06/2019 |
| 647 |
Purchase of medical cars for outpatient emergency medical services (type C) |
10/06/2019 |
| 648 |
Fixed telephony services, IP telephony and internet access for the needs of the Health Center of Primorsko Goranska County (2019) |
10/06/2019 |
| 649 |
BUILDING OF CHILDRENS HAMMER MORNING BISTRICA |
07/06/2019 |
| 650 |
Service of a digital mammographic device with a systolic and stereotactic biopsy |
07/06/2019 |
| 651 |
Intermediate Radiology Materials and Accessories for Breast Biopsies-INDIVIDUAL GROUPS |
07/06/2019 |
| 652 |
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 |
| 653 |
Computer Servers (Servers) |
07/06/2019 |
| 654 |
Reconstruction of Matije Ivanić's home in Vrbanje |
06/06/2019 |
| 655 |
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 |
| 656 |
Digital mammography |
06/06/2019 |
| 657 |
Laboratory supplies for the needs of the Clinical Hospital Center of Sister Milosrdnice |
06/06/2019 |
| 658 |
MEDICAL CONSUMER FOR HEMODIALIZATION for the needs of Clinical Hospital Center Osijek |
06/06/2019 |
| 659 |
Supply of video surveillance systems for public areas with installation |
06/06/2019 |
| 660 |
Bell 206 - 9A-HDB Helicopter Repair Service |
06/06/2019 |
| 661 |
Design of architectural and urban design solutions at 9 locations in Split |
05/06/2019 |
| 662 |
Document printing and printing services |
05/06/2019 |
| 663 |
Construction of kindergarten |
05/06/2019 |
| 664 |
Purchase of construction machinery - excavator - loaders |
05/06/2019 |
| 665 |
Procurement of maintenance and support services for the eArchive application system for the needs of the Financial Agency |
05/06/2019 |
| 666 |
Call Center Customer Service Customer Service |
04/06/2019 |
| 667 |
One-phase and three-phase electronic combi counters with GPRS communicator |
04/06/2019 |
| 668 |
Works on construction of a sports field at the Slavija Municipal Committee |
04/06/2019 |
| 669 |
CONSTRUCTION OF IDEAL, MAIN AND IMPLEMENTED PROJECT BUILDING MAGISTRAL WATERPROGRAMMING IN RIVER VRHOVEC |
04/06/2019 |
| 670 |
Construction of the forest road |
04/06/2019 |
| 671 |
RECONSTRUCTION AND CONDUCT OF EXTERNAL SITES OF TERMINAL BUILDINGS AND TECHNICAL BLOCK OF RIJEKA AIRPORT |
04/06/2019 |
| 672 |
Navigation simulator visualization system |
04/06/2019 |
| 673 |
Stereofotogrammetric optical measurement system for measuring 3D displacement and deformation |
04/06/2019 |
| 674 |
Switchgears and equipment for TS 35-10 kV |
03/06/2019 |
| 675 |
Service for designing and installing the traffic and tourist signaling of Zadar Bike Magic |
03/06/2019 |
| 676 |
Supply of colors for tunnel lining - Group II - Veliki Gložac tunnel, Group III - Brinje tunnel |
03/06/2019 |
| 677 |
CONSUMER MATERIAL FOR DIALING |
03/06/2019 |
| 678 |
Fixed telephony services, IP telephony and internet access for the needs of the Health Center of Primorsko Goranska County (2019) |
31/05/2019 |
| 679 |
Procurement of protective equipment, work clothes and protective gloves |
31/05/2019 |
| 680 |
Airplane and luggage trolleys |
31/05/2019 |
| 681 |
Ballistic protection plates |
30/05/2019 |
| 682 |
Purchasing a tractor with a malware through financial leasing |
30/05/2019 |
| 683 |
Rail transport and logistics services between the Republic of Croatia-SR Germany-Republic of Croatia |
30/05/2019 |
| 684 |
MODERNIZATION OF EXISTING TICKETING SYSTEM IN VEHICLES - PHASE II |
29/05/2019 |
| 685 |
Supply of magnetic card readers |
28/05/2019 |
| 686 |
PRODUCTION OF PROJECT DOCUMENTATION FOR PODMORAL PEDESTRIAN PANORAMIC TUNNEL IN UVAL PORAT IN PRIMOSTEN |
28/05/2019 |
| 687 |
Repair of medical devices manufactured by Siemens for the needs of KBCSM |
28/05/2019 |
| 688 |
Security bags for closing LDPE bags for PET, AlFe and glass packaging waste |
27/05/2019 |
| 689 |
WASTE WATER WASTE WASTE DISPOSAL SYSTEMS AND WASTE WATER TREATMENTS FROM THE AGLOMERATION OF DONJA DUBRAVA - WASTE WATERPROOFING DEVICE |
27/05/2019 |
| 690 |
SYSTEMIC SUPERVISION OF ICT INFRASTRUCTURE |
27/05/2019 |
| 691 |
Reconstruction of DV 110 kV Moravice - Vrbovsko (works) |
27/05/2019 |
| 692 |
Table and portable explosion and narcotic detection device |
27/05/2019 |
| 693 |
Telecommunication services |
27/05/2019 |
| 694 |
Procurement of equipment II - spectrometers
|
24/05/2019 |
| 695 |
Special work vehicle grapple - tipper |
24/05/2019 |
| 696 |
Printing Services for HP Services |
24/05/2019 |
| 697 |
WORKS ON THE CONSTRUCTION OF SPORT RECRUITMENT CENTER IN KARLOVC |
24/05/2019 |
| 698 |
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 |
| 699 |
Reconstruction of the Visitor Center |
24/05/2019 |
| 700 |
Photovoltaic plants |
23/05/2019 |
| 701 |
Telecommunication services |
21/05/2019 |
| 702 |
Telecommunication services in the mobile telecommunications network |
20/05/2019 |
| 703 |
Special vehicle for waste collection |
17/05/2019 |
| 704 |
Procurement of label for declaration of agricultural seed and planting material |
17/05/2019 |
| 705 |
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 |
| 706 |
Procurement of optical recognition system licenses |
16/05/2019 |
| 707 |
Supply of firefighters for extinguishing forest fires |
15/05/2019 |
| 708 |
Army uniforms |
15/05/2019 |
| 709 |
The target of the laser AN PEQ 15 |
15/05/2019 |
| 710 |
Supply of fire truck with lift platform |
15/05/2019 |
| 711 |
Ankle boots for flyers |
15/05/2019 |
| 712 |
MG5 A2 |
15/05/2019 |
| 713 |
Tactical clothing |
15/05/2019 |
| 714 |
Purchase a Thermovision Camera |
15/05/2019 |
| 715 |
The subject of procurement is the Advanced Metering Infrastructure with G3-PLC communication, all in accordance with the Purchasing Documentation (hereinafter |
14/05/2019 |
| 716 |
Charger - Three (3) electric vehiclesBack to top |
14/05/2019 |
| 717 |
Open public procurement procedure 2 sanitary vehicles for the needs of the Health Center Otočac |
14/05/2019 |
| 718 |
MAINTENANCE AND SPARE PARTS FOR HELICOPTER EC135 |
14/05/2019 |
| 719 |
Reclamation in hydroelectric power plants |
13/05/2019 |
| 720 |
Creating an Idea Project for a Solar Power Plant Sukosan and obtaining a Location Permit |
10/05/2019 |
| 721 |
Vacuum cleaners and needles |
10/05/2019 |
| 722 |
Printing services |
09/05/2019 |
| 723 |
Revitalization of energy transformers 40 MVA |
09/05/2019 |
| 724 |
WATERWATER WASTE WATER DISHWASHER AND WASTEWATER SYSTEMS FROM THE AGLOMERATION OF DUBAI DUBRAVA - MUNICIPAL EQUIPMENT FOR THE MAINTENANCE OF WASTE SYSTEM |
09/05/2019 |
| 725 |
MAINTENANCE AND SPARE PARTS FOR HELICOPTER EC135 |
08/05/2019 |
| 726 |
Purchase of parking machines through financial leasing
|
08/05/2019 |
| 727 |
Freight vehicle - three-way trolley with crane |
08/05/2019 |
| 728 |
Rent two utility cranes (grazers) for a period of 36 months |
08/05/2019 |
| 729 |
Maintenance and upgrading of ERP systems of business applications of HOPS, GIS systems and Oracle licenses
|
07/05/2019 |
| 730 |
Purchase and delivery of special utility truck-sconces with a crane for the discharge of semi-submersible containers through operating leasing |
07/05/2019 |
| 731 |
Supply of tractors with crane mower
|
07/05/2019 |
| 732 |
Financial leasing for the purchase of excavator - loaders |
06/05/2019 |
| 733 |
Supplies of POS for Mobile Devices |
04/05/2019 |
| 734 |
Quality Evaluation Service of Local Governments in the Function of Strengthening Absorption Capacity for the Use of EU Funds
|
03/05/2019 |
| 735 |
Replacement of Relay Protection Device on VP 400 kV Switchgear TS Melina and installation of new communication cabinet |
03/05/2019 |
| 736 |
INSTALLATION OF THIRD TRANSFORMERS IN TS 110-35-10 (20) kV ŠVARČA |
03/05/2019 |
| 737 |
Purchase of used telescopic mini loaders (1 pcs) |
02/05/2019 |
| 738 |
POS infrastructure maintenance, payment applications and Payment Gateway |
02/05/2019 |
| 739 |
Army uniforms |
30/04/2019 |
| 740 |
Fourth generation communicator standalone external with an external antenna for remote reading of the electricity meter |
29/04/2019 |
| 741 |
CONSTRUCTION OF WASTE WATER TREATMENTS AND PLANTS FOR SOLAR DRYING AGRICULTURAL PULA ROVINJ |
29/04/2019 |
| 742 |
Graphic-printing services |
26/04/2019 |
| 743 |
Water meters and fittings |
26/04/2019 |
| 744 |
Flow meters DN 50 - DN 150 - for the period 2019-2021 |
25/04/2019 |
| 745 |
Printing thermal panels |
25/04/2019 |
| 746 |
ammunition |
23/04/2019 |
| 747 |
Ammunition |
23/04/2019 |
| 748 |
Procurement of a used firefighting vehicle |
23/04/2019 |
| 749 |
6x6 truck with chassis and tarpaulin - military design |
23/04/2019 |
| 750 |
6x6 truck with box-tilt - military version |
22/04/2019 |
| 751 |
6x6 truck with box-tilt - military version |
22/04/2019 |
| 752 |
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 |
| 753 |
Provision of services in the field of protection at Pula Airport |
19/04/2019 |
| 754 |
Provision of services in the field of protection at Pula Airport |
19/04/2019 |
| 755 |
Unplugged aircraft |
18/04/2019 |
| 756 |
DIAGNOSTIC EXAMINATION OF ENERGY TRANSFORMERS 110-x kV and 35-x kV |
18/04/2019 |
| 757 |
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 |
| 758 |
Communal vehicle - crane with crane |
17/04/2019 |
| 759 |
New special municipal vehicle with upgrading to collect waste volume of 5 m3 |
17/04/2019 |
| 760 |
UH-60M helicopters has new material requirements for 50 items
|
16/04/2019 |
| 761 |
WASTEWATER WASTE WASTE WATER DISHWASHER AND WASTE SYSTEMS FROM THE AGLOMERATION AREA OF MURDER CENTER - WASTE SYSTEM CONSTRUCTION |
16/04/2019 |
| 762 |
6x4 semi-trailer 30 t - military |
15/04/2019 |
| 763 |
Fire truck - tanker |
12/04/2019 |
| 764 |
Technical support services for SAP software products and related services |
11/04/2019 |
| 765 |
Technical support services of SAP software products and related services |
11/04/2019 |
| 766 |
Supply of four (4) emergency medical assistance vehicles |
10/04/2019 |
| 767 |
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 |
| 768 |
Technical and application support of the existing SAP integrated financial information system of seven universities of the Republic of Croatia |
10/04/2019 |
| 769 |
Supply of firefighting equipment for the needs of fire brigades in the Republic of Croatia |
09/04/2019 |
| 770 |
Maintain the GIS system and the public GIS portal |
09/04/2019 |
| 771 |
A thermovision camera on a trailer with a field vehicle |
09/04/2019 |
| 772 |
Snipe and sintox action ammo RUAG |
08/04/2019 |
| 773 |
Caliber gun 9 mm Luger |
08/04/2019 |
| 774 |
Supply and delivery of Hand Held devices with Android operating system. (smart card readers) |
08/04/2019 |
| 775 |
Truck crane with crane |
08/04/2019 |
| 776 |
Cable Transformer Cells 10 (20) _0.4 kV in Concrete Housing with Base Assembly and Mounting Accessories |
08/04/2019 |
| 777 |
Service and water meter verification |
08/04/2019 |
| 778 |
Acquisition of body and property protection services |
08/04/2019 |
| 779 |
A thermovision camera on a trailer with a field vehicle |
05/04/2019 |
| 780 |
Snippets for carrying weapons |
04/04/2019 |
| 781 |
Multifunctional unit with console and recorder for AW 139 helicopter |
02/04/2019 |
| 782 |
Insulation of 35 kV transformer connections PrP Osijek |
02/04/2019 |
| 783 |
Procurement of a new utility vehicle for collecting municipal waste through financial leasing |
02/04/2019 |
| 784 |
NISKOPOD BUS TO TRANSPORT THE PASSENGERS IN ZRČANE LUKE |
29/03/2019 |
| 785 |
Guard and security services |
29/03/2019 |
| 786 |
A thermovision camera on a trailer with a field vehicle |
28/03/2019 |
| 787 |
Supply of transformer substations and transformer equipment |
28/03/2019 |
| 788 |
Procurement of kID card issuing with business qualifying certificates, electronic signature of documents and issuance of electronic timeshare |
27/03/2019 |
| 789 |
Portable (mobile) system for recognizing and reading vehicle registration plates |
27/03/2019 |
| 790 |
Portable (mobile) system for identifying and reading vehicle registration plates. |
27/03/2019 |
| 791 |
Emergency medical vehicle |
27/03/2019 |
| 792 |
VSAT Access Point - Naval Performance |
27/03/2019 |
| 793 |
City buses using diesel as propulsion fuel: Group 1 - City low-level buses, |
26/03/2019 |
| 794 |
Mass flow meters |
26/03/2019 |
| 795 |
Supply and installation of electric bollards for bicycles |
26/03/2019 |
| 796 |
Purchase of a used fire truck |
26/03/2019 |
| 797 |
Provision of bodyguard services |
25/03/2019 |
| 798 |
Distribution submarine three-wire cable for rated voltage 20.8-36 (42) kV |
24/03/2019 |
| 799 |
3D bodyscanner, software and license |
22/03/2019 |
| 800 |
Printing services |
22/03/2019 |
| 801 |
Radio equipment |
22/03/2019 |
| 802 |
Read the meter of electricity |
21/03/2019 |
| 803 |
Buying a new fire truck |
20/03/2019 |
| 804 |
Procurement of property and personal protection services (security services) |
20/03/2019 |
| 805 |
One-phase and three-phase electronic combi counters with GPRS communicator |
19/03/2019 |
| 806 |
Single-phase and three-phase electronic combi meters with GPRS communicator |
19/03/2019 |
| 807 |
Counterfeit paper |
19/03/2019 |
| 808 |
DELIVERY OF MAGNETIC CARD GROUP AND MAGNETIC CARDS (shares - HAC doo) GRUPA II MAGNETIC CARDS (shares - ARZ dd) |
18/03/2019 |
| 809 |
Voting ballot boxes to hold elections in 2019 |
18/03/2019 |
| 810 |
Car with self-propelled container and crane |
15/03/2019 |
| 811 |
Finance and Budget Information System - Maintenance |
15/03/2019 |
| 812 |
Municipal vehicle - vehicle for removal and compacting of municipal waste through operating leasing. |
13/03/2019 |
| 813 |
Automatic Parking System Parking |
13/03/2019 |
| 814 |
SERVICE 3 (THREE) SANITARY TRANSPORT VEHICLES AND 1 (ONE) VEHICLE FOR EXTREMELY HUSBAND MEDICINE SERVICE |
13/03/2019 |
| 815 |
Medical car for the needs of sanitary transport |
11/03/2019 |
| 816 |
Provision of bodyguard services at Botonega and Letaj dam facilities |
11/03/2019 |
| 817 |
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 |
| 818 |
Magnetic card delivery: Group I Magnets cards (shares - HAC doo) Group II Magnetic cards (shares - ARZ dd)
|
07/03/2019 |
| 819 |
Regular maintenance of traffic signs, signaling and equipment on county and local roads in the County of Sisak-Moslavina County |
06/03/2019 |
| 820 |
Procurement of property and property guarding (security services |
05/03/2019 |
| 821 |
The Printing and Distribution Service of the Monthly Bulletin "CROATIAN UNIVERSITY" |
05/03/2019 |
| 822 |
The Printing and Distribution Service of the Monthly Bulletin "CROATIAN UNIVERSITY" |
05/03/2019 |
| 823 |
PASSENGER INFORMATION SYSTEMS - DISPLAYS |
04/03/2019 |
| 824 |
Gloves for the Clinical Hospital Center of the Sister of Mercy |
04/03/2019 |
| 825 |
Procurement of the Establishment System for the Human Resource Development System of the Croatian Employment Service |
28/02/2019 |
| 826 |
POSITIVE BROADERS (VISA VISITORS) |
28/02/2019 |
| 827 |
Procurement and installation of a new crane in Sibenik harbor, Vrnaža bay |
26/02/2019 |
| 828 |
Gloves for the needs of the Clinical Hospital Center of Sister Milosrdnice |
26/02/2019 |
| 829 |
Technically Applicative Support to SAP Systems of the State Treasury for 2019
|
25/02/2019 |
| 830 |
Gloves for the needs of the Clinical Hospital Center of Sister Milosrdnice |
25/02/2019 |
| 831 |
Protection services for the physical protection of persons and property for the needs of the Financial Agency - RC Split. |
25/02/2019 |
| 832 |
Supply of firefighting equipment for the needs of fire brigades in the Republic of Croatia |
20/02/2019 |
| 833 |
KRIPTO DEVICES |
20/02/2019 |
| 834 |
purchase a fire truck through a financial lease |
18/02/2019 |
| 835 |
Mass-Chromatography System
|
12/02/2019 |
| 836 |
BUYING THE BUS |
12/02/2019 |
| 837 |
BUYING THE BUS |
08/02/2019 |
| 838 |
Buying a bus |
08/02/2019 |
| 839 |
The VHS-D2 and K2 rifle |
07/02/2019 |
| 840 |
Supply and implementation of telecommunication system at the location of the new sorting center (NSC) of Croatian Post |
04/02/2019 |
| 841 |
Special working garbage truck - electric upgrades |
04/02/2019 |
| 842 |
Telecommunication services in mobile telecommunication network with networking of subscriber numbers in VPN |
04/02/2019 |
| 843 |
SUPPLY OF VIDEO SUPERVISORY SYSTEM ON THE LOCATION OF THE CITY OF YOUTH |
01/02/2019 |
| 844 |
License for Authentication Documents |
31/01/2019 |
| 845 |
Concrete enclosures of type transformer stations 20 (10) 0,4 kV |
29/01/2019 |
| 846 |
Supply and installation of secondary equipment and field transformers 1BAT, 2BAT and + T3 |
29/01/2019 |
| 847 |
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 |
| 848 |
Supply and installation of secondary equipment for transformer fields 1BAT, 2BAT and + T3 |
29/01/2019 |
| 849 |
Armor sets for the needs of the Armed Forces of the Republic of Croatia |
29/01/2019 |
| 850 |
Telecommunication services in the mobile telecommunication network with cross-subscription subscriber numbers in VPN (DE) |
29/01/2019 |
| 851 |
Purchase of special municipal waste collection vehicles |
28/01/2019 |
| 852 |
Purchase of used special municipal utility for collecting and transporting municipal waste "autosmearar" tank volume min. 14 m3 (1 pcs) |
28/01/2019 |
| 853 |
Delivery of traffic signs, equipment and signaling. |
25/01/2019 |
| 854 |
Purchase of goods through financial leasing - trucks and trailers |
24/01/2019 |
| 855 |
GPRS SYSTEM OF FIXED PLANOMETER RADIATION NETWORKS |
23/01/2019 |
| 856 |
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 |
| 857 |
Procurement of Human Resource Management System |
22/01/2019 |
| 858 |
Extending and Upgrading the existing Access Control and Surveillance System in the Telecommunication and Server Cabinets |
22/01/2019 |
| 859 |
Purchase of a special utility vehicle for waste collection (autochemistry) of 18m 3 volume through financial leasing |
21/01/2019 |
| 860 |
Parking automats |
21/01/2019 |
| 861 |
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 |
| 862 |
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 |
| 863 |
34144210-3 Firefighting vehicles |
15/01/2019 |
| 864 |
Rehabilitation of the 110 kV Linear-Rakitje power line |
15/01/2019 |
| 865 |
Replacement service gas meter g-4 and g-6 with testing of gas installations
|
14/01/2019 |
| 866 |
Reconstruction, reconstruction, construction and video surveillance PEC Tikveš (repeat process) |
11/01/2019 |
| 867 |
Procurement of a new special municipal vehicle for the collection of waste with a crane through a financial lease
|
10/01/2019 |
| 868 |
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 |
| 869 |
Spare parts, repair and regular maintenance of automatic charging and central management systems in public garages |
09/01/2019 |
| 870 |
Providing public voice telephony services, data transfer services and permanent internet access services |
08/01/2019 |
| 871 |
Purchase of a special truck with a crane and tipper for the discharge of semi-submersible tanks through financial leasing |
07/01/2019 |
| 872 |
One-year purchase of medical supplies for the purposes of orthopedics and traumatology |
04/01/2019 |
| 873 |
X-ray device maintenance |
04/01/2019 |
| 874 |
Only city low-speed buses that use diesel fuel as a fuel |
03/01/2019 |
| 875 |
Establishment of human resources management system |
03/01/2019 |
| 876 |
Replacement - old delivery for new water meter |
03/01/2019 |
| 877 |
Procurement of parking machines through financial leasing |
03/01/2019 |
| 878 |
SUPPLY OF STAINLESS STEEL PIPES FOR MAGISTRAL GASPARENZE - OMIŠALJ DN 1000-100 bar, PN-I-065-18-TP |
02/01/2019 |
| 879 |
Armor sets for the needs of the Armed Forces of the Republic of Croatia |
02/01/2019 |
| 880 |
Water meters per group for 2019 |
02/01/2019 |
| 881 |
Armor sets for the needs of the Armed Forces of the Republic of Croatia |
02/01/2019 |
| 882 |
Electricity meter reading service for Elektra Križ area |
31/12/2018 |
| 883 |
TICKET CHARGE |
27/12/2018 |
| 884 |
Business label printing services (Group 1 and Group 2) |
27/12/2018 |
| 885 |
Supplying water meters with remote reading equipment
|
24/12/2018 |
| 886 |
Supply of water meter with remote reading equipment |
24/12/2018 |
| 887 |
FIDS Information Display System |
21/12/2018 |
| 888 |
INSTALLATION OF AN ALLEGROUND ALARM SYSTEM AT THE CHAMBER OF WITNESS DRP PEJË |
21/12/2018 |
| 889 |
Medical and non-medical equipment for daily hospitals of the General County Hospitals Vukovar and Croatian veterans hospitals (EU project) |
20/12/2018 |
| 890 |
Protected View of Passed Passenger Baggage |
20/12/2018 |
| 891 |
"Provision of transport by minibus Pristina-Tirana and vice versa"
|
15/12/2018 |
| 892 |
Supply of self-propelled trucks |
14/12/2018 |
| 893 |
Supply with Internet Network Equipment, Installation, Assembly and Configuration of IT Equipment |
13/12/2018 |
| 894 |
Service of gun and equipment maintenance |
12/12/2018 |
| 895 |
Supply and installation of power transformers 110 20 kV, 40 MVA in TS 110 10 (20) kV ZAMET |
11/12/2018 |
| 896 |
Maintenance of travel document readers and fingerprint scanners |
10/12/2018 |
| 897 |
Purchase of vehicles for the needs of fire brigades in the Republic of Croatia |
10/12/2018 |
| 898 |
Provision of equipment for the video surveillance system in the technical protection system |
07/12/2018 |
| 899 |
Vest Fighting Model M 401B |
05/12/2018 |
| 900 |
Purchase of buses through financial leasing
|
03/12/2018 |
| 901 |
Laboratory accessories and glass, plastic, metal and wooden medical supplies |
30/11/2018 |
| 902 |
Snipe and sintox action ammo RUAG |
29/11/2018 |
| 903 |
Technical fire truck |
26/11/2018 |
| 904 |
Purchase of fire-fighting equipment for the needs of firefighting companies in the Republic of Croatia
|
26/11/2018 |
| 905 |
Supply of fire-fighting equipment for the needs of fire brigades in the Republic of Croatia |
26/11/2018 |
| 906 |
Provision of telecommunication services |
22/11/2018 |
| 907 |
Construction of traction and rescue boats |
20/11/2018 |
| 908 |
TELECOMMUNICATION SERVICES SERVICES - DATA TRANSMISSION SERVICES, SERVICES OF INTERNET ACCESS AND PUBLIC SERVICES IN NEPTUNE ELECTRONIC COMMUNICATION NETWORKS |
20/11/2018 |
| 909 |
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 |
| 910 |
OBLIGATORY MEDICAL EQUIPMENT FOR OBJECTIVES OF B2 CENTER FOR PERSONAL LIVING OF PERSONS WITH INVALIDITY NEW JELKOVEC |
16/11/2018 |
| 911 |
PROVIDING LABORATORY EQUIPMENT |
16/11/2018 |
| 912 |
vehicle for collection and disposal of municipal waste capacity min 3.5m3 with tank for 120-360l |
14/11/2018 |
| 913 |
Electricity meter reading service for Elektroistre Pula |
13/11/2018 |
| 914 |
Supply and delivery of supplies for border crossings of the Republic of Croatia |
13/11/2018 |
| 915 |
Medical equipments for the Institute of Physical Medicine and Rehabilitation, Psychiatric Clinics, Institute for Cardiovascular Diseases, Ophthalmology Clinic and Urology Clinic |
12/11/2018 |
| 916 |
Procurement of MIA Radiocommunication Equipment and Civil Protection Systems
|
09/11/2018 |
| 917 |
Procurement of MIA Radiocommunication Equipment and Civil Protection Systems |
09/11/2018 |
| 918 |
Truck dumper 2 pieces |
08/11/2018 |
| 919 |
Purchase of trailer trailers |
07/11/2018 |
| 920 |
PROVIDING LABORATORY EQUIPMENT |
07/11/2018 |
| 921 |
Procurement of protective equipment, work clothes and protective gloves |
07/11/2018 |
| 922 |
Maintenance service of the system for automatic identification of ships AIS and radio - communication VHF system |
30/10/2018 |
| 923 |
Manual, stationary and fixed speed measuring devices |
30/10/2018 |
| 924 |
Medical equipments for the Institute of Physical Medicine and Rehabilitation, Psychiatric Clinics, Institute for Cardiovascular Diseases, Ophthalmology Clinic and Urology Clinic |
30/10/2018 |
| 925 |
UHPLC suspended by mass spectrometry (LC MS triple quadrupole (LCQQQ))
|
29/10/2018 |
| 926 |
Supplying water meters with remote reading equipment |
29/10/2018 |
| 927 |
Supply of water meter with remote reading equipment |
29/10/2018 |
| 928 |
Gloves, 7 groups |
29/10/2018 |
| 929 |
Expansion of the video surveillance system, the northern perimeter of the Police Academy |
29/10/2018 |
| 930 |
Purchase of minibuses |
26/10/2018 |
| 931 |
Firefighting equipment |
26/10/2018 |
| 932 |
Firefighting equipment |
22/10/2018 |
| 933 |
Thermovision manual camera |
19/10/2018 |
| 934 |
Thermovision manual camera
|
19/10/2018 |
| 935 |
Firefighting equipment |
18/10/2018 |
| 936 |
Expansion of the video surveillance system, the northern perimeter of the Police Academy |
17/10/2018 |
| 937 |
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 |
| 938 |
Procurement of the radar station radar system of the Konavle |
09/10/2018 |
| 939 |
Purchase EFT POS devices with POS licenses |
09/10/2018 |
| 940 |
Purchase a document management system |
09/10/2018 |
| 941 |
Aluminum stops to prevent vehicle passage |
05/10/2018 |
| 942 |
Equipment for carrying weapons and fighting equipment |
05/10/2018 |
| 943 |
A cyber defense system |
05/10/2018 |
| 944 |
Supply of firefighting equipment |
02/10/2018 |
| 945 |
Purchase of a special crane and trailer crane cargo through financial leasing |
01/10/2018 |
| 946 |
Supply of trailers for measuring the coefficient of friction |
28/09/2018 |
| 947 |
Supply and installation of power transformers 110 20 kV, 40 MVA in TS 110 10 (20) kV Zamet |
25/09/2018 |
| 948 |
Firefighting equipment |
25/09/2018 |
| 949 |
Fixed voice public speaking, voice telephony (VPN) services, Internet access services and data transfer services
|
24/09/2018 |
| 950 |
Purchase a document management system |
24/09/2018 |
| 951 |
Snow cleaning on public areas of the City of Zagreb
|
21/09/2018 |
| 952 |
Supply of firefighting vehicles |
20/09/2018 |
| 953 |
Provision of telecommunications services in the mobile network - VPN services
|
19/09/2018 |
| 954 |
Supply of firefighting equipment |
18/09/2018 |
| 955 |
Fire truck |
13/09/2018 |
| 956 |
TRAFFIC SIGNS |
13/09/2018 |
| 957 |
To purchase a fire extinguisher |
11/09/2018 |
| 958 |
Procurement of Document Management System - Office Business Digitalisation - Phase II. |
10/09/2018 |
| 959 |
Procurement of Document Management System - Office Business Digitalisation - Phase II. |
10/09/2018 |
| 960 |
Procurement of Document Management System - Office Business Digitalisation - Phase II. |
10/09/2018 |
| 961 |
Barcode readers for installation on waste collection vehicles |
06/09/2018 |
| 962 |
Modernization of existing Ticketing System |
05/09/2018 |
| 963 |
Vertical traffic signaling |
04/09/2018 |
| 964 |
Protective helmet |
04/09/2018 |
| 965 |
Purchasing vehicles for outpatient emergency medical and sanitary transport |
03/09/2018 |
| 966 |
TRAFFIC SIGNS |
03/09/2018 |
| 967 |
Traffic signs
|
03/09/2018 |
| 968 |
Supply of firefighting equipment |
03/09/2018 |
| 969 |
Combined water meters |
03/09/2018 |
| 970 |
Reserved parts for MRAP vehicles |
30/08/2018 |
| 971 |
Human Resources Management Information System - HRMIS Maintenance and Upgrading Service and Development of New Functionalities |
30/08/2018 |
| 972 |
Modernization of existing energy-inefficient public lighting, procurement and installation of environmentally-efficient LED lighting in the Ferdinandovac Municipality area. |
29/08/2018 |
| 973 |
To purchase a fire extinguisher and open space fire with a capacity of 3700 liters of water, through financial leasing |
29/08/2018 |
| 974 |
The Ministry of Finance, the General Secretariat, the Sector for the Construction and Maintenance of Border Crossings |
28/08/2018 |
| 975 |
Combined water meters |
27/08/2018 |
| 976 |
Purchase of emergency medical assistance vehicles |
23/08/2018 |
| 977 |
To purchase a fire extinguisher and open space fire with a capacity of 3700 liters of water, through financial leasing |
22/08/2018 |
| 978 |
Operative leasing-low-cost bus for passenger transport to airport airfields |
22/08/2018 |
| 979 |
Provision of energy services for the purpose of improving the energy efficiency of public lighting |
21/08/2018 |
| 980 |
VN switchgear for HOPS needs |
20/08/2018 |
| 981 |
VN switchgear for HOPS needs |
20/08/2018 |
| 982 |
Telecommunication services in a fixed network |
20/08/2018 |
| 983 |
Telecommunication services in a fixed network |
20/08/2018 |
| 984 |
Procurement of publicly available telecommunication services in the mobile electronic communications network and procurement of mobile devices for FINE purposes |
20/08/2018 |
| 985 |
SYSTEM ICP MS-LC, INDUCTIVE SPREGNUTA PLASMA - SPECTROMETER MASS (ICP-MS) WITH THREE QUADRUPOLES AND LC SYSTEM |
20/08/2018 |
| 986 |
Flow meters DN 50 - DN 150 |
20/08/2018 |
| 987 |
Maintenance system of system system equipment of toll collection system |
20/08/2018 |
| 988 |
Telecommunication services in the mobile network |
17/08/2018 |
| 989 |
Combined water meters |
17/08/2018 |
| 990 |
Acquiring a water meter |
14/08/2018 |
| 991 |
Reserved parts for MRAP vehicles |
14/08/2018 |
| 992 |
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 |
| 993 |
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 |
| 994 |
Security labels with 2D DataMatrix code |
10/08/2018 |
| 995 |
Banknote counters |
10/08/2018 |
| 996 |
Preparation of the Urban Planning Plan of the Port open to public traffic and the ports of nautical tourism Parja |
09/08/2018 |
| 997 |
Operative leasing-low-cost bus for passenger transport to airport airfields |
08/08/2018 |
| 998 |
Purchase a fire extinguisher and open space fire with a capacity of 3700 liters of water, through financial leasing |
07/08/2018 |
| 999 |
Electronic telecommunication services in a fixed electronic communications network - voice services, Internet access services and data link services. |
07/08/2018 |
| 1000 |
Supply of fire brigade vessels |
06/08/2018 |
| 1001 |
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 |
| 1002 |
Pedestrian ammunition |
03/08/2018 |
| 1003 |
Adaptation of power supply to new voltage level (20 kV) - Intermediate transformer |
02/08/2018 |
| 1004 |
SUPPLY OF STAINLESS STEEL PIPES FOR MAGISTRAL GASPARENZE - OMIŠALJ DN 1000-100 bar, PN-I-065-18-TP |
01/08/2018 |
| 1005 |
Voice and data services in the mobile network and fixed and IP telephony services |
30/07/2018 |
| 1006 |
Print service with visual identity |
30/07/2018 |
| 1007 |
Purchase of new utility vehicles for the collection and disposal of waste through financial leasing
|
27/07/2018 |
| 1008 |
Coats and clothing for flyers CAF |
27/07/2018 |
| 1009 |
Special communal vehicle for collection and disposal of municipal waste capacity min. 16m3 |
27/07/2018 |
| 1010 |
Waste collection vehicle |
25/07/2018 |
| 1011 |
Engineering equipment for EOD - hard wearing suit |
24/07/2018 |
| 1012 |
Supply of toner and printer drums for the needs of the Croatian Employment Service, by groups (2 groups). |
24/07/2018 |
| 1013 |
Telecommunication services in a fixed electronic communications network and Internet access services |
23/07/2018 |
| 1014 |
Procurement of Data Traffic in Fixed Telecommunication Network |
23/07/2018 |
| 1015 |
Supply and installation of barcode printer and barcode reader for the needs of the Ministry of Finance, Tax Administration |
23/07/2018 |
| 1016 |
Procurement of NBK protective gloves, bathrobe and military footwear |
23/07/2018 |
| 1017 |
Supply of 2 fire truck tanks |
19/07/2018 |
| 1018 |
Cable distribution cabinets - KRO |
19/07/2018 |
| 1019 |
Equipment for equipping ambulances |
17/07/2018 |
| 1020 |
Ultrasonic heat energy meters |
16/07/2018 |
| 1021 |
Meteorological reagent solution |
12/07/2018 |
| 1022 |
Passenger Guard System |
12/07/2018 |
| 1023 |
Supply and installation of video surveillance systems and anti-theft systems with access control |
10/07/2018 |
| 1024 |
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 |
| 1025 |
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 |
| 1026 |
Car Terrain 4x4 Military Performance |
06/07/2018 |
| 1027 |
Acquisition of the barcode reader |
06/07/2018 |
| 1028 |
EXECUTIONS OF ENERGY RENEWAL AND USE OF RENEWABLE ENERGY SOURCES IN THE "VLADIMIR NAZOR" BASIC SCHOOL IN KRIŽEVC |
06/07/2018 |
| 1029 |
Supply of distribution dry transformers for TS 10 (20) 0.4 kV Max Stoja |
05/07/2018 |
| 1030 |
BIOKEMICAL PRECISION REAGENTS ON OYLMPUS SIST.AU |
04/07/2018 |
| 1031 |
Remote reading equipment for water meters |
03/07/2018 |
| 1032 |
Supply and installation of 20 kV medium-voltage switchgear with motor drives. |
03/07/2018 |
| 1033 |
Rescue boats with a trailer |
02/07/2018 |
| 1034 |
Laboratory reagents for the Diagnostic Unit for Blood Transmitted Diseases
|
27/06/2018 |
| 1035 |
Supply and installation of 20 kV medium-voltage switchgear with motor drives. |
27/06/2018 |
| 1036 |
Supply of work water meters with service and calibration of water meters |
27/06/2018 |
| 1037 |
Procurement of fire-fighting boats intended for other interventions at sea and coastal area - project AdriaMORE |
27/06/2018 |
| 1038 |
Procurement of light naval fire truck through financial leasing |
26/06/2018 |
| 1039 |
Laboratory Diagnostics and Laboratory Reagents Part 1 |
21/06/2018 |
| 1040 |
Maintenance and Improvement Services for Document Management and Tasks Management System - Centrix |
20/06/2018 |
| 1041 |
Removal missile 128 mm |
20/06/2018 |
| 1042 |
Delivery of distribution cabinets. |
20/06/2018 |
| 1043 |
4x4 Truck for Auto School - Military Performance |
16/06/2018 |
| 1044 |
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 |
| 1045 |
Supply and establishment of the HR system |
15/06/2018 |
| 1046 |
TRANSMISSION AND INSTALLATION OF ENERGY TRANSFORMERS 20 MVA FOR TS 110 10 (20) KV LUDBREG |
14/06/2018 |
| 1047 |
Supply and installation of energy transformers 20 MVA for TS 110 10 (20) KV Ludbreg
|
14/06/2018 |
| 1048 |
Acquiring a water meter |
14/06/2018 |
| 1049 |
Fire extinguishers and equipment |
14/06/2018 |
| 1050 |
Valves, dirt impellers, ball valves and latches |
14/06/2018 |
| 1051 |
TRANSMISSION AND INSTALLATION OF ENERGY TRANSFORMERS 20 MVA FOR TS 110 10 (20) KV LUDBREG |
14/06/2018 |
| 1052 |
Procurement and Establishment of a Global Integrated Document Management Information System in APIS IT
|
13/06/2018 |
| 1053 |
Medical and laboratory equipment for the Croatian tissue and cell banks |
13/06/2018 |
| 1054 |
Supply of distribution dry transformers for TS 10 (20) 0.4 kV Max Stoja |
12/06/2018 |
| 1055 |
Military Police information system |
12/06/2018 |
| 1056 |
MAINTENANCE SERVICES AND SPARE PARTS FOR HELIOPTER AW139 |
11/06/2018 |
| 1057 |
Supply of 3 fire-fighting vehicles for the members of the Split Fire Association - new |
11/06/2018 |
| 1058 |
Acquisition of three fire-fighting vehicles-cisterns for the members of the Vatican Community of Split-novo |
11/06/2018 |
| 1059 |
Spiral heat exchangers |
08/06/2018 |
| 1060 |
Purchase of thermovision cameras, video laptops and unmanned aerials |
08/06/2018 |
| 1061 |
Purchase of emergency medical vehicles - 5 (five) vehicles |
07/06/2018 |
| 1062 |
TICKETS - THERMAL WITH LOGOTIPOM |
07/06/2018 |
| 1063 |
PROVISION OF ENERGY SERVICES FOR POWERFUL ENERGY EFFICIENCY IMPROVEMENT |
07/06/2018 |
| 1064 |
Telecommunication services in a fixed network |
07/06/2018 |
| 1065 |
Self-propelled stairway for aircrafts |
04/06/2018 |
| 1066 |
Valves, impurities catchers, ball valves and latches |
04/06/2018 |
| 1067 |
Supply and installation of 20 kV medium-voltage switchgear with motor drives. |
01/06/2018 |
| 1068 |
Capital overhaul of generator no. 3 in HE Senj and Generator HE Sklope |
29/05/2018 |
| 1069 |
Supply of navigation systems |
29/05/2018 |
| 1070 |
Purchase of thermovision cameras, video laptops and unmanned aerials |
29/05/2018 |
| 1071 |
Procurement of Explosive Detection Devices |
29/05/2018 |
| 1072 |
Acquisition of new water meters and services and calibration of existing water meters |
28/05/2018 |
| 1073 |
Creating labels for marking in TS and DV |
28/05/2018 |
| 1074 |
Works on energy renewal of the Ivanec Secondary School |
28/05/2018 |
| 1075 |
Supply of tractors for the needs of the Institute for Seed and Seedlings |
28/05/2018 |
| 1076 |
Works on energy renewal of the building of the Nedeljanec Regional School |
24/05/2018 |
| 1077 |
Ammunition |
24/05/2018 |
| 1078 |
Supply of ammunition. |
24/05/2018 |
| 1079 |
Energy Renewal of the Elementary School Mundanije Building, Rab |
24/05/2018 |
| 1080 |
Pedestrian crossing protection with traffic lights and speed gauges |
24/05/2018 |
| 1081 |
Massive flow meter for OS Graber with installation and commissioning |
23/05/2018 |
| 1082 |
Personal protective equipment - body protection |
21/05/2018 |
| 1083 |
PERSONAL PROTECTION SUPPORT - BODY PROTECTION |
21/05/2018 |
| 1084 |
Energy Renewal of Kindergarten Cvrčak in Virovitica |
21/05/2018 |
| 1085 |
Purchasing a new flexographic printing machine |
18/05/2018 |
| 1086 |
Supply and installation of fire alarm systems (Promina, Pula, Split and Kozjak) |
17/05/2018 |
| 1087 |
Weapon set |
16/05/2018 |
| 1088 |
IMPLEMENTING NEW MUNICIPAL VEHICLE FOR COMBATING AND TRANSMISSION OF MUNICIPAL WASTE BY FINANCIAL LEASING |
16/05/2018 |
| 1089 |
Energy Renewal for Energy Renewal Projects Building Seven Elementary Schools |
16/05/2018 |
| 1090 |
Supply of navigation systems, Group 1 - VOR DME Lošinj and Group 2 - ILS DME Osijek |
15/05/2018 |
| 1091 |
Pedestrian crossing protection with traffic lights and speed gauges |
15/05/2018 |
| 1092 |
Energy Renewal of Kindergarten Cvrčak in Virovitica |
15/05/2018 |
| 1093 |
Buying an emergency vehicle |
14/05/2018 |
| 1094 |
VALVES |
14/05/2018 |
| 1095 |
Provision of energy services for the purpose of improving the energy efficiency of public lighting |
11/05/2018 |
| 1096 |
PROVISION OF ENERGY SERVICES FOR POWERFUL ENERGY EFFICIENCY IMPROVEMENT |
11/05/2018 |
| 1097 |
Provision of energy services for the purpose of improving the energy efficiency of public lighting in Donji Miholjac |
11/05/2018 |
| 1098 |
Providing energy services for saving electricity in public lighting of Sukošan Municipality |
11/05/2018 |
| 1099 |
Providing energy services for saving electricity in public lighting of Sukošan Municipality |
11/05/2018 |
| 1100 |
ENERGY RENEWAL OF ZRINSKI NUŠTAR |
11/05/2018 |
| 1101 |
Purchase trailer |
11/05/2018 |
| 1102 |
Energy Renewal of the Kindergarten Fijolica Building |
09/05/2018 |
| 1103 |
CONSTRUCTION OF TECHNICAL SOLUTIONS FOR RENEWAL OF AUTOMATIC AIRCRAFT A1 ZAGREB - SPLIT - DUBROVNIK ON REQUEST FOR MAINTENANCE SECTOR |
09/05/2018 |
| 1104 |
Works on rehabilitation and increase of energy efficiency of the Primary School Building Ksaver Šandor Gjalski Zabok |
09/05/2018 |
| 1105 |
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 |
| 1106 |
Services organizes events |
09/05/2018 |
| 1107 |
Purchase RTG devices for checking baggage |
09/05/2018 |
| 1108 |
Low voltage switchgear blocks |
08/05/2018 |
| 1109 |
Low voltage switchgear blocks |
08/05/2018 |
| 1110 |
Purchase of a truck (triple-tipper) through operating leasing with residual value |
08/05/2018 |
| 1111 |
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 |
| 1112 |
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 |
| 1113 |
Providing energy services for the purpose of increasing the energy efficiency of public lighting |
04/05/2018 |
| 1114 |
HK416 A5 rifle rifle in 5.56x45 mm caliber |
04/05/2018 |
| 1115 |
Rifle HK417 A2 in 7.62x51 mm caliber |
04/05/2018 |
| 1116 |
Procurement of a field fire truck |
03/05/2018 |
| 1117 |
International events organization TOOLFAIR 2018. - CROATIA |
02/05/2018 |
| 1118 |
Procurement of NBK protective gloves, bathrobe and military footwear |
30/04/2018 |
| 1119 |
Buses for passenger transport new - solo - low - floor - city |
27/04/2018 |
| 1120 |
Aircraft parts |
25/04/2018 |
| 1121 |
Creating Labeling Labels |
25/04/2018 |
| 1122 |
Services of printing of postal stamps, posters and associated philatelic materials |
25/04/2018 |
| 1123 |
Protective helmet |
25/04/2018 |
| 1124 |
Supply of multifunctional cleaning machines - 2 pieces |
24/04/2018 |
| 1125 |
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 |
| 1126 |
Emergency Medical Emergency Vehicle |
20/04/2018 |
| 1127 |
Basic Training of Air Traffic Controllers "Basic Training" |
20/04/2018 |
| 1128 |
Entrust PKI - manufacturer maintenance |
20/04/2018 |
| 1129 |
Fire alarm systems, fire extinguishing systems and fire extinguishing systems |
19/04/2018 |
| 1130 |
Transporter loader 3.5 tons |
19/04/2018 |
| 1131 |
Trolleys for containers and luggage carts |
19/04/2018 |
| 1132 |
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 |
| 1133 |
Acquisition of water meter and spare parts of water meter |
18/04/2018 |
| 1134 |
Provision of energy services in order to improve the energy efficiency of public lighting in the Obrovac area |
18/04/2018 |
| 1135 |
Self-propelled electro-passenger stairs |
18/04/2018 |
| 1136 |
Purchase of emergency medical assistance vehicles |
18/04/2018 |
| 1137 |
Self-powered electro telescopic conveyor belt |
18/04/2018 |
| 1138 |
Army Gloves M10 |
17/04/2018 |
| 1139 |
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 |
| 1140 |
Tent wing with camouflage mask |
17/04/2018 |
| 1141 |
EXERCISE OF ENERGY RENEWAL IN THE BUILDING OF GAREŠNICA BASIC SCHOOL |
16/04/2018 |
| 1142 |
Hand baggage protection system |
14/04/2018 |
| 1143 |
Acquisition of new water meters |
12/04/2018 |
| 1144 |
Hand baggage protection system |
10/04/2018 |
| 1145 |
Croatia-Kastel Stafilic: Baggage-handling system |
10/04/2018 |
| 1146 |
Explosive trace detection device (ETD device) |
10/04/2018 |
| 1147 |
Upgrade of modifications of military vehicles Iveco Eurocargo with fuel tanks and tanks for the transport of drinking water |
09/04/2018 |
| 1148 |
AUTHORIZED PARKING SYSTEM AUTOMATIC SYSTEM |
06/04/2018 |
| 1149 |
Providing energy services for the purpose of increasing the energy efficiency of public lighting |
05/04/2018 |
| 1150 |
Supply of one (1) emergency medical assistance vehicle |
04/04/2018 |
| 1151 |
Design, rental and maintenance of ballistic protective vest
|
30/03/2018 |
| 1152 |
Procurement of card readers and card issuing devices |
30/03/2018 |
| 1153 |
AUTHORIZING THE PARKING SERVICE SYSTEM |
30/03/2018 |
| 1154 |
Forestry articulated tractors - skis |
28/03/2018 |
| 1155 |
Supply and delivery of gas meters G4 to G16 |
20/03/2018 |
| 1156 |
Purchasing paper with counterfeit protection |
16/03/2018 |
| 1157 |
Procurement of USB tokens for the needs of the Financial Agency |
16/03/2018 |
| 1158 |
Remediation of waste water treatment plant Karin Slana |
14/03/2018 |
| 1159 |
Water meters, radio transmitters and fittings |
13/03/2018 |
| 1160 |
Purchase a sticker in thermo print roller bar |
13/03/2018 |
| 1161 |
Reconstruction of the horizontal traffic signaling of unbundled roads in the area of Osijek
|
13/03/2018 |
| 1162 |
Procurement of a field fire truck |
12/03/2018 |
| 1163 |
Control system and parking charge |
12/03/2018 |
| 1164 |
Construction of wastewater treatment plant of the Petrinja agglomeration and access road |
09/03/2018 |
| 1165 |
Mechanical threaded water meters DN 15 to DN 40 |
08/03/2018 |
| 1166 |
Pedestrian ammunition |
08/03/2018 |
| 1167 |
Pedestrian Ammunition Exercise and Schooling |
08/03/2018 |
| 1168 |
Ballistic protective equipment
|
06/03/2018 |
| 1169 |
Purchase two new utility vehicles for the collection of waste through financial leasing |
06/03/2018 |
| 1170 |
Ballistic protection equipment |
06/03/2018 |
| 1171 |
Procurement of special utility vehicles for the collection of municipal waste (2 units) |
05/03/2018 |
| 1172 |
Production and delivery of police shirts |
02/03/2018 |
| 1173 |
Meteorological measurements and data processing in 2018 and 2019 |
01/03/2018 |
| 1174 |
Printers of boarding passes and luggage labels |
28/02/2018 |
| 1175 |
Technical Expert Support for Communication Information Systems |
27/02/2018 |
| 1176 |
Purchase of buses for the transport of passengers on stalls and buses for the carriage of passengers in road traffic |
23/02/2018 |
| 1177 |
VSAT access point |
23/02/2018 |
| 1178 |
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 |
| 1179 |
Adaptation of network infrastructure for the needs of the Sincro.Grid project |
20/02/2018 |
| 1180 |
Reconstruction of 4TS 15 Flower resort - 20 kV switchgear and insulated connection lines |
19/02/2018 |
| 1181 |
Reconstruction 4TS 15 Flower settlement - 20 kV switchgear blocks and insulated connecting lines |
19/02/2018 |
| 1182 |
Power transformers 63 MVA |
16/02/2018 |
| 1183 |
Power transformers 63 MVA |
16/02/2018 |
| 1184 |
Paper card with magnet tape |
14/02/2018 |
| 1185 |
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 |
| 1186 |
Reconstruction of air conditioning and ventilation systems |
12/02/2018 |
| 1187 |
Replacing fire extinguishers |
12/02/2018 |
| 1188 |
Purchase of Tractors and Other Agricultural Engines |
09/02/2018 |
| 1189 |
Safety inspection of passengers, personnel, vehicles, luggage, persons who are not passengers and necessities of Zadar Airport |
09/02/2018 |
| 1190 |
Purchase of heat exchanger |
09/02/2018 |
| 1191 |
Measuring transformers Si 12, Si 24, Si 38, Si 123, Si 245 and Si 420 kV |
07/02/2018 |
| 1192 |
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 |
| 1193 |
Integrated fire alarm video surveillance |
05/02/2018 |
| 1194 |
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 |
| 1195 |
Tipper trucks up to 1000 kg of load-category B through financial leasing |
05/02/2018 |
| 1196 |
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 |
| 1197 |
Municipal waste collection vehicle with a system for washing waste containers |
01/02/2018 |
| 1198 |
Waste collection vehicles through financial leasing groups |
01/02/2018 |
| 1199 |
Procurement of Printing System Management Services |
31/01/2018 |
| 1200 |
Replacement of the alarm system |
30/01/2018 |
| 1201 |
Substation transformer TS 10 (20) 04 kV no. 5 |
30/01/2018 |
| 1202 |
Fire alarm system at Petrova location |
30/01/2018 |
| 1203 |
Money transport services with armored vehicles within counties (Groups 1 through 6) |
30/01/2018 |
| 1204 |
Carriage of money with armored vehicles within counties (Groups 1 to 6) |
30/01/2018 |
| 1205 |
Construction of 6 multi-storeyed POS buildings with 6 (six) apartments (total of 36 apartments) on location Biograd na moru |
30/01/2018 |
| 1206 |
Creating an Action Plan for the use of sludge from wastewater treatment plants on suitable surfaces |
29/01/2018 |
| 1207 |
Reconstruction of redundant UPS power supply |
29/01/2018 |
| 1208 |
Replacement of transformer and surge arresters in PrP Split facilities |
29/01/2018 |
| 1209 |
Port payment on island Vis, Vis and Komiza |
26/01/2018 |
| 1210 |
Equipment for substations and transformers and STS |
25/01/2018 |
| 1211 |
Interventional maintenance of high voltage 400 kV, 220 kV and 110 kV transmission lines at HOPS doo |
23/01/2018 |
| 1212 |
Supply and installation of SN switchgear with fuses in transformer field in TS 10 (20) 0.4 kV |
23/01/2018 |
| 1213 |
Correct maintenance and modification of the technical management system in EE facilities and SCADA systems in distribution management centers |
22/01/2018 |
| 1214 |
Correct maintenance and modification of the technical management system in EE facilities and SCADA systems in distribution management centers |
22/01/2018 |
| 1215 |
Procurement of e-payment system development services |
22/01/2018 |
| 1216 |
Procurement of data transfer system for centralized reporting on the queue queue management system |
19/01/2018 |
| 1217 |
Heat Exchanger Heat Exchanger Replacement |
15/01/2018 |
| 1218 |
Supply and installation of fire alarm systems |
15/01/2018 |
| 1219 |
Replacement of air conditioning system - frequency converters |
12/01/2018 |
| 1220 |
Equipment for rescue teams and services -TIM-Rubber-boat-motor-trailer -Insulated trailer -Reflector and aggregate -Shawk rescue suits -Reservation equipment |
12/01/2018 |
| 1221 |
Delivery and installation of traffic signs |
08/01/2018 |
| 1222 |
Purchase EFT POS devices with POS licenses |
05/01/2018 |
| 1223 |
Purchase EFT POS devices with POS licenses |
05/01/2018 |
| 1224 |
Protective inspection of passengers, personnel, vehicles, luggage, non-passengers and airport needs |
05/01/2018 |
| 1225 |
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 |
| 1226 |
Advisory Services for Administrative Project Management |
04/01/2018 |
| 1227 |
Reconstruction of the existing school in Wajini and conversion to the Entrepreneurial Incubator Barban |
04/01/2018 |
| 1228 |
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 |
| 1229 |
Water meters |
27/12/2017 |
| 1230 |
Ultrasonic gas meters |
21/12/2017 |
| 1231 |
IMPLEMENTING A NEW MUNICIPAL VEHICLE FOR COMBATING AND TRANSMISSION OF MUNICIPAL WASTE BY FINANCIAL LEASING |
20/12/2017 |
| 1232 |
Delivery and installation of traffic signs |
20/12/2017 |
| 1233 |
Delivery and installation of traffic signs |
20/12/2017 |
| 1234 |
Purchasing vehicles for boarding the aircraft and disembarking the invalids from the aircraft |
19/12/2017 |
| 1235 |
Construction of access road with parking lot and arrangement of connections to POS Punat facilities - Housing series A and B |
19/12/2017 |
| 1236 |
MINERAL FERTILIZERS, PROTECTIVE CAPITAL IN FLAVORED PRODUCTION, SEMENIC GOODS |
19/12/2017 |
| 1237 |
Water meters per group for 2018 |
18/12/2017 |
| 1238 |
New water meters and water meter spare parts for the year 2018. |
18/12/2017 |
| 1239 |
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 |
| 1240 |
Overview of the fire alarm systems (Group 4) Preventive and corrective maintenance of stable smoke alarms and fire extinguishing systems) |
13/12/2017 |
| 1241 |
Construction works on the building - a branch of the JVP of the City of Split within the Villa of Dalmatia |
11/12/2017 |
| 1242 |
Supply, delivery and installation of materials for transformer connection to TS 110/10 KV Nin |
07/12/2017 |
| 1243 |
Delivery of signal trailers |
07/12/2017 |
| 1244 |
Mineral fertilizers |
06/12/2017 |
| 1245 |
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 |
| 1246 |
Ballistic protective equipment |
05/12/2017 |
| 1247 |
Footwear summer and winter. |
05/12/2017 |
| 1248 |
Water meters per group for 2018 |
05/12/2017 |
| 1249 |
Travel trolleys in air traffic |
05/12/2017 |
| 1250 |
X-ray device maintenance (IPA 2007) |
04/12/2017 |
| 1251 |
Procurement of Proactive and Reactive Maintenance of Network Infrastructure for HZMO needs |
04/12/2017 |
| 1252 |
Construction of the dam POV 1 13 in the water supply system of the Municipality of Povljana |
04/12/2017 |
| 1253 |
Battleship |
01/12/2017 |
| 1254 |
TRACTORS AND CONNECTORAL EQUIPMENT |
01/12/2017 |
| 1255 |
Tractors and attachments. |
01/12/2017 |
| 1256 |
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 |
| 1257 |
Procurement of equipment and services for the implementation of upgrading network infrastructure. |
29/11/2017 |
| 1258 |
Signal Trailer Delivery |
24/11/2017 |
| 1259 |
Fire truck - tank |
24/11/2017 |
| 1260 |
Service to assist the workforce in air traffic management at Split Airport. |
23/11/2017 |
| 1261 |
Supply and installation of the technical protection system group 1 Installation of the video surveillance system - Senj |
23/11/2017 |
| 1262 |
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 |
| 1263 |
Passenger Information System |
21/11/2017 |
| 1264 |
Printing Services Group 1. Barcode Labels Group 2. Other Business Labels |
21/11/2017 |
| 1265 |
Water meters and remote reading equipment |
20/11/2017 |
| 1266 |
Signal Lamps, Signs and Traffic Equipment by Groups Group 1. Signal Lamps Group 2. Signs and Equipment |
20/11/2017 |
| 1267 |
Acquisition of water meter and spare parts of water meter |
17/11/2017 |
| 1268 |
Acquisition of water meter and spare parts of water meter. |
17/11/2017 |
| 1269 |
Supply of telecommunications services: data transfer services, Internet access services and public voice services in a fixed electronic communications network |
17/11/2017 |
| 1270 |
Provision of Passenger Services and Hand Baggage Inspection Services, Provision of Access Control Measures and Carrying out Parking Control Activities |
17/11/2017 |
| 1271 |
Advisory engagement services for providing services to the Companys business review |
16/11/2017 |
| 1272 |
Procurement of vehicles for collection and disposal of municipal waste through financial leasing |
14/11/2017 |
| 1273 |
Supply of military trucks for the needs of the Armed Forces of the Republic of Croatia |
13/11/2017 |
| 1274 |
Protective gloves |
13/11/2017 |
| 1275 |
Supply of military trucks for the needs of the Armed Forces of the Republic of Croatia |
10/11/2017 |
| 1276 |
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 |
| 1277 |
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 |
| 1278 |
POSITION OF HORIZONTAL AND VERTICAL SIGNALIZATIONS, 2 GROUPS |
09/11/2017 |
| 1279 |
Supply of military trucks for the needs of the Armed Forces of the Republic of Croatia |
08/11/2017 |
| 1280 |
Procurement of Satellite Data Services |
08/11/2017 |
| 1281 |
Purchase of a short-range short-range (BZS) Short Range Range (SR) |
07/11/2017 |
| 1282 |
Provision of Passenger Services and Handshake Inspection Services, Perform Access Control Measures and Carrying out Parking Control Activities |
07/11/2017 |
| 1283 |
Provision of Passenger and Hand luggage inspection services, provision of access control measures and parking control activities. |
07/11/2017 |
| 1284 |
Supply and installation of the technical protection system group 1 Installation of the video surveillance system - the Senj highway. |
06/11/2017 |
| 1285 |
Devices for jamming radio frequency (stationary and portable) |
04/11/2017 |
| 1286 |
Compact thermal substations |
03/11/2017 |
| 1287 |
Delivery and installation of PCR laboratory equipment with Real Time PCR (Real Time PCR) |
03/11/2017 |
| 1288 |
Supply of High Class Personal Vehicle with Ballistic Protection |
03/11/2017 |
| 1289 |
Replacement 220 V DC auxiliary power supply system in TS Konjsko |
02/11/2017 |
| 1290 |
CONNECTED TRACTOR WITH NEW CONNECTIONS: snow plow, rotary spreader, crankshaft and branch shears, tractor loader with loading basket and pallet fork |
31/10/2017 |
| 1291 |
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 |
| 1292 |
Protective clothing and footwear by groups A) Work clothing and footwear for security and firefighters, B) Protective clothing and footwear |
27/10/2017 |
| 1293 |
Inductively Plasma Plasma Spectrometer (ICP MS) |
26/10/2017 |
| 1294 |
Used Tipper trucks |
24/10/2017 |
| 1295 |
Giving protective gloves |
23/10/2017 |
| 1296 |
Supply and installation of water purification systems for water supply for the island of Lastovo |
23/10/2017 |
| 1297 |
Laboratory Diagnosis (Biochemistry and Immunochemistry - Integrated System) |
23/10/2017 |
| 1298 |
Protective clothing and footwear by groups: A) Workwear and footwear for security and firefighters, B) Protective clothing and footwear |
20/10/2017 |
| 1299 |
Supply of thermal paper in rolls for the queue management system - Group 1. Perforated Thermo Thrust with Slit |
19/10/2017 |
| 1300 |
Telecommunication Devices and Equipment, Group 2. Telecommunication Devices and Equipment for PrP Osijek |
19/10/2017 |
| 1301 |
Maintaining Network Infrastructure |
17/10/2017 |
| 1302 |
Addressing Hospital Information System - Phase I. |
17/10/2017 |
| 1303 |
Construction of sanitary sewer system of Podmeja-Cerje-Grimalda - waste water treatment plant 50 + 50 ES). |
16/10/2017 |
| 1304 |
IC monocular night vision / targeting device |
16/10/2017 |
| 1305 |
Supply and installation of heating equipment in the building of the Croatian Employment Service Slavonski Brod Branch Office |
13/10/2017 |
| 1306 |
BUYING AN IP TELEPHONE AND RELATED LICENSES |
13/10/2017 |
| 1307 |
Purchase of used special utility vehicle for collection and disposal of municipal waste capacity up to 5m3, 1 pcs. |
09/10/2017 |
| 1308 |
Procurement of metal detectors for the purpose of performing Mine Action activities of the Croatian Mine Action Center |
09/10/2017 |
| 1309 |
Maintenance, Upgrading and Integration of Business Information Systems of the County of Istria. |
06/10/2017 |
| 1310 |
System Implementation for Network Monitoring and Management |
06/10/2017 |
| 1311 |
SUPPLY OF THE SYSTEM OF ACCESS AND CONTROL OF THE ACCESS AND PHASE |
05/10/2017 |
| 1312 |
Modernization and electrification of the railway line Zaprešić - Zabok |
03/10/2017 |
| 1313 |
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 |
| 1314 |
Power transformers with installation work for HOPS needs |
02/10/2017 |
| 1315 |
TRAFFIC ORMERS AND EQUIPMENT WITH INSTALLATION FOR CRP ICS |
29/09/2017 |
| 1316 |
Purchase of spare parts for BOV Patria CRO |
28/09/2017 |
| 1317 |
System Implementation for Network Monitoring and Management |
28/09/2017 |
| 1318 |
WATER TREATMENT, WASTEWATER AND WASTE WATER TREATMENT SYSTEM OF KRKA - PROJECT MANAGEMENT |
28/09/2017 |
| 1319 |
EXTENSION OF THE INTEGRATED SYSTEM OF TECHNICAL PROTECTION (VIDEO SUPERVISION) AND PARKING SOLVENTS |
27/09/2017 |
| 1320 |
Supply of 3 firefighting tankers |
27/09/2017 |
| 1321 |
Renovation of TR4 energy transformer in Bilice |
26/09/2017 |
| 1322 |
ASSIGNMENT AND WASTE DEVELOPMENT Group 1. ASSIGNMENT AND DEVELOPMENT OF HAZARD WASTE Group 2. ASSIGNMENT AND DISPOSAL OF NON-PAINT WASTE |
22/09/2017 |
| 1323 |
Protective Ballistic Vests for Fighting Vests, Level IV Protected, Profileed and Customized for Soldiers Body |
22/09/2017 |
| 1324 |
Power transformers with installation work for HOPS needs. |
21/09/2017 |
| 1325 |
Power transformers with installation work for HOPS needs |
21/09/2017 |
| 1326 |
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 |
| 1327 |
Combat equipment - cases, ammunition cartridge holders and knee and elbow protectors |
18/09/2017 |
| 1328 |
Purchase of tractors |
18/09/2017 |
| 1329 |
Multifunctional cleaning machine |
15/09/2017 |
| 1330 |
Military sleeping bags for extremely cold conditions with pads - extra quantity |
15/09/2017 |
| 1331 |
Heat energy supply. |
14/09/2017 |
| 1332 |
Supply of 3 fire truck tanks |
12/09/2017 |
| 1333 |
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 |
| 1334 |
Supply of 3 fire truck tanks. |
12/09/2017 |
| 1335 |
Ballistic protective equipment.
|
12/09/2017 |
| 1336 |
Ballistic protection equipment |
12/09/2017 |
| 1337 |
Upgrading the "Payment Gateway" system |
12/09/2017 |
| 1338 |
Project Development Documentation Service for Project Water Utility Construction Project Project Platinum Lake Plans for Co-financing from EU Funds |
12/09/2017 |
| 1339 |
Providing energy services for saving electricity in the public lighting of Preko Municipality. |
11/09/2017 |
| 1340 |
HEATING AND COOLING SYSTEM WITH BATTERY REFRIGERATOR SYSTEM |
11/09/2017 |
| 1341 |
SUPERVISORY SYSTEM AND NETWORK MANAGEMENT |
08/09/2017 |
| 1342 |
Procurement of document management system - digitalization of office business. |
08/09/2017 |
| 1343 |
Procurement of Document Management System - digitalization of office business |
08/09/2017 |
| 1344 |
Ballistic protection equipment |
08/09/2017 |
| 1345 |
Water meters and spare parts for service of water meters |
07/09/2017 |
| 1346 |
Security labels with 2D DataMatrix code |
07/09/2017 |
| 1347 |
Supply of equipment and services for the extension and revitalization of the transmission telecommunication system. |
06/09/2017 |
| 1348 |
AUDIT REVIEW OF THE FINANCIAL REPORTS OF CROATIAN AUTOCESTA doo AND CONSOLIDATED ANNUAL REPORT FOR THE 2017 YEAR |
05/09/2017 |
| 1349 |
Unmanned Aircraft, Unmanned Aircraft Thermovision Camera and Unmanned Aircraft Disarming Rifle |
05/09/2017 |
| 1350 |
Purchasing health insurance card - documents 1 and EU certification |
31/08/2017 |
| 1351 |
Construction of Gruda sewerage |
31/08/2017 |
| 1352 |
Purchase two (2) vehicles for the HMP for the needs of Emergency Medical Services |
31/08/2017 |
| 1353 |
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 |
| 1354 |
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 |
| 1355 |
Supply of test-measuring equipment for maintenance of Mi-8 helicopter group |
29/08/2017 |
| 1356 |
Buying a loader |
28/08/2017 |
| 1357 |
Beds and hospital bedside |
25/08/2017 |
| 1358 |
Execution of works on the construction of faecal sewerage and water supply network in Valbandon, Mala vala-I phase |
25/08/2017 |
| 1359 |
Two (2) medical cars for emergency medical emergency assistance with the front axle |
22/08/2017 |
| 1360 |
Service examination and elimination of reported failures on equipment and software applications traffic information system Telegra |
18/08/2017 |
| 1361 |
Licensing and enhancement of document management systems |
18/08/2017 |
| 1362 |
patient beds for KBC Sestre milosrdnice |
17/08/2017 |
| 1363 |
TONER AND OTHER Printer Consumables |
17/08/2017 |
| 1364 |
Footwear for authorized customs officers. |
17/08/2017 |
| 1365 |
Service for making study and tender documentation |
17/08/2017 |
| 1366 |
Supply of equipment and execution of works for the reconstruction of 35 kV switchyard In 110/35 kV Sinj. |
16/08/2017 |
| 1367 |
Supply and installation of transformers 110 21 36.75 kV; 40 20 20 MVA in the TS 110 20 35kV Krk. |
16/08/2017 |
| 1368 |
Construction of the transformer substation 10 (20) /0.4 kV "GP Terminal" with 10 (20) kV water connection |
16/08/2017 |
| 1369 |
Works on placement of light traffic signs with radar detector and pedestrian traffic light near Primary schools |
11/08/2017 |
| 1370 |
System security search of checked baggage. |
10/08/2017 |
| 1371 |
Secondary equipment 110 kV transformer bays |
10/08/2017 |
| 1372 |
Sanitetskovozilo (Ambulance) |
10/08/2017 |
| 1373 |
Buying a new tractor |
10/08/2017 |
| 1374 |
A baggage inspection system |
10/08/2017 |
| 1375 |
Overalls deep blue (NPSCP). |
09/08/2017 |
| 1376 |
Infantry ammunition |
08/08/2017 |
| 1377 |
Infantry ammunition |
08/08/2017 |
| 1378 |
MAKING PROJECT DOCUMENTATION FOR CONSTRUCTION Primary School Pongracevo |
08/08/2017 |
| 1379 |
Extension of automatic charge transport ticketing through mobile applications. |
07/08/2017 |
| 1380 |
Ballistic protective equipment |
07/08/2017 |
| 1381 |
Supply of loader - Excavator |
04/08/2017 |
| 1382 |
Blue Waste and Cardboard Vessels and RFID Transponders for Vessels |
04/08/2017 |
| 1383 |
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 |
| 1384 |
Acquisition of project documentation |
04/08/2017 |
| 1385 |
EQUIPMENT FOR EXTENSION SYSTEM PARKING VIDEO SURVEILLANCE |
03/08/2017 |
| 1386 |
Equipment for system expansion parking video surveillance |
03/08/2017 |
| 1387 |
Construction of public sewerage system of the village of Vrbnik, phase 4 |
03/08/2017 |
| 1388 |
Service one-year maintenance of the existing system for security monitoring and management of application traffic |
02/08/2017 |
| 1389 |
Purchase of specialized vehicles for medical transport through operating leases with a residual value of 20% |
02/08/2017 |
| 1390 |
TS Sucidar - supply of metal clad SF6 plant. |
01/08/2017 |
| 1391 |
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 |
| 1392 |
Open the procurement of ambulance |
01/08/2017 |
| 1393 |
Fighting equipment - combat vests, backpacks, bags and other equipment. |
31/07/2017 |
| 1394 |
Cu ropes grounding |
31/07/2017 |
| 1395 |
Acquisition of new backhoe loader work machine (work machine combinations - Combine) |
31/07/2017 |
| 1396 |
Counting traffic on the roads of the Republic of Croatian |
31/07/2017 |
| 1397 |
Preventive maintenance (regular periodic reviews) HV switchgear in regenerative INTERVENTION FIELDS AND REPAIR (URGENT troubleshooting) HV switchgear in the plant HOPS |
31/07/2017 |
| 1398 |
Supply RTG devices for baggage |
28/07/2017 |
| 1399 |
A tactical uniforms and equipment for the mobile unit traffic police (NPSCP), divided into seven (7) groups |
28/07/2017 |
| 1400 |
Reconstruction of 110 kV transformer in 110/30/10 (20) kV DugoSelo |
26/07/2017 |
| 1401 |
Supply intervention of fire suits |
26/07/2017 |
| 1402 |
Purchase of two fire trucks with built-in high-pressure module |
25/07/2017 |
| 1403 |
Supply fitting the fire-alarm |
25/07/2017 |
| 1404 |
Vehicle emergency medical services (1 piece) |
25/07/2017 |
| 1405 |
PROCUREMENT water meters |
25/07/2017 |
| 1406 |
Digital certificates |
25/07/2017 |
| 1407 |
Supply of thermal paper rolls for system management queue |
24/07/2017 |
| 1408 |
The vehicle for emergency care |
24/07/2017 |
| 1409 |
Parcs-RoadSigns |
24/07/2017 |
| 1410 |
TETRA equipment.
|
21/07/2017 |
| 1411 |
PASIS-system for passenger information |
21/07/2017 |
| 1412 |
Licenses for devices to authenticate documents |
21/07/2017 |
| 1413 |
Procurement water meters |
21/07/2017 |
| 1414 |
Delivery of equipment for substations |
20/07/2017 |
| 1415 |
Service delivery and installation of fire detection system for building archives and building new hospitals, including the preparation of project documentation |
20/07/2017 |
| 1416 |
ACQUISITION AV equipment, drones, thermal imagers, infrared binoculars UNIT |
19/07/2017 |
| 1417 |
Acquisition of audio-video equipment, unmanned aerial vehicles, thermal imaging cameras, infrared binoculars and aggregates.
|
19/07/2017 |
| 1418 |
ICT solution for smart street parking. |
18/07/2017 |
| 1419 |
ICT SOLUTION FOR SMART STREET PARKING |
18/07/2017 |
| 1420 |
Ca Mau Petroleum Fertilizer Joint Stock Co |
18/07/2017 |
| 1421 |
Field kitchen - trailer |
18/07/2017 |
| 1422 |
AGGREGATES FOR SUPPLY OF AIRCRAFT |
18/07/2017 |
| 1423 |
Purchase of personal computers, printers and accessories. |
17/07/2017 |
| 1424 |
Purchasing home transformer |
17/07/2017 |
| 1425 |
Purchase of tractors for municipal works |
13/07/2017 |
| 1426 |
AGGREGATES FOR SUPPLY OF AIRCRAFT |
12/07/2017 |
| 1427 |
Delivery guide and Protective rope |
12/07/2017 |
| 1428 |
Shuttle service valuables armored vehicles. |
11/07/2017 |
| 1429 |
Services connection of fire alarm systems at the central alarm system |
11/07/2017 |
| 1430 |
Caps and hats for official and ceremonial uniforms of the Armed Forces |
07/07/2017 |
| 1431 |
Name special working vehicle Trash truck 16m3 |
05/07/2017 |
| 1432 |
Ambulances |
05/07/2017 |
| 1433 |
Purchasing home transformer |
05/07/2017 |
| 1434 |
Construction infrastructure and superstructure dubrovnik airport |
05/07/2017 |
| 1435 |
Supply of loader - Excavator |
04/07/2017 |
| 1436 |
Special working vehicle Trash truck - three-axle. |
04/07/2017 |
| 1437 |
Ammunition 30x173 mm |
04/07/2017 |
| 1438 |
Procured ordnance - different. (Ammunitions) |
04/07/2017 |
| 1439 |
Supply ammunition 30x173 mm, 2 types. |
04/07/2017 |
| 1440 |
Toners and Cartridges |
04/07/2017 |
| 1441 |
Ammunition 30x173 mm |
04/07/2017 |
| 1442 |
Beds Hospital Care Group I - beds for intensive care with antidecubital mattresses Group II - Beds standard care with mattresses |
29/06/2017 |
| 1443 |
Fire truck - tank |
29/06/2017 |
| 1444 |
MEDICAL FURNITURE AND EQUIPMENT FOR THE DEPARTMENT of Nephrology and Dialysis |
29/06/2017 |
| 1445 |
X-ray device and specialized training - Hercule III. |
28/06/2017 |
| 1446 |
Supply aluminum outboard boats, trailers, and other associated equipment |
28/06/2017 |
| 1447 |
Satellite links small capacity - FleetBroadband |
28/06/2017 |
| 1448 |
Boarding the plane and TAGS FOR LUGGAGE |
28/06/2017 |
| 1449 |
Supply of ambulance. |
27/06/2017 |
| 1450 |
Supply boats and trailers |
26/06/2017 |
| 1451 |
Personal protective equipment (10 groups). |
26/06/2017 |
| 1452 |
Works on expansion of parking in vinogradska street into a casino |
26/06/2017 |
| 1453 |
Fighting equipment |
26/06/2017 |
| 1454 |
Upgrading PBX systems and DRRS |
26/06/2017 |
| 1455 |
Water meters and spare parts for water meters |
26/06/2017 |
| 1456 |
VEHICLES FOR TRANSPORT PATIENTS |
23/06/2017 |
| 1457 |
Vehicles for the transport of patients. |
23/06/2017 |
| 1458 |
Supply and delivery of 1 (one) medical vehicles for the hospital emergency medical services |
23/06/2017 |
| 1459 |
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 |
| 1460 |
Supply of water meters in the 2017 and 2018 year. |
21/06/2017 |
| 1461 |
Engineer equipment EOD |
20/06/2017 |
| 1462 |
Supply rapid fire vehicles through financial leasing |
20/06/2017 |
| 1463 |
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 |
| 1464 |
Mass flow meters for OS Jaundice and MOS Deletovci |
19/06/2017 |
| 1465 |
Supply ambulance to Health Korenica |
19/06/2017 |
| 1466 |
Procurement and delivery vehicles of emergency medical services |
16/06/2017 |
| 1467 |
Supply of Vehicles for Emergency Medicine - six (6) vehicles |
14/06/2017 |
| 1468 |
PVC GLOVES |
14/06/2017 |
| 1469 |
Water meters for 2017 |
13/06/2017 |
| 1470 |
Delivery of traffic signs and signage |
13/06/2017 |
| 1471 |
Glasses for night flying and carriers for NVG goggles on pilot helmets |
12/06/2017 |
| 1472 |
Procurement Of New Special Municipal Waste Collection Vehicles Volumes 5m3 |
12/06/2017 |
| 1473 |
Protective clothing for firefighters |
09/06/2017 |
| 1474 |
Public procurement self-propelled machine for washing and sweeping street |
08/06/2017 |
| 1475 |
Reading electricity meters in Elektra Zabok |
08/06/2017 |
| 1476 |
Vehicles for emergency care |
07/06/2017 |
| 1477 |
Supply of counters (flatbed) Printer |
05/06/2017 |
| 1478 |
Delivery backhoe loaders |
05/06/2017 |
| 1479 |
Supply of loader - Excavator |
02/06/2017 |
| 1480 |
VEHICLE Emergency Medical Treatment |
02/06/2017 |
| 1481 |
Gas rotary sticks and turbine gas meters |
01/06/2017 |
| 1482 |
CONSTRUCTION INFRASTRUCTURE AND SUPERSTRUCTURE DUBROVNIK AIRPORT |
01/06/2017 |
| 1483 |
Footwear - shoe low and high, basic, border, IJP, UPPS, Krim, divided into three (3) groups |
31/05/2017 |
| 1484 |
Footwear - shoes low and high, base, border, IJP, UPPS, Crimea, divided into 3 groups. |
31/05/2017 |
| 1485 |
Humanoid robots |
31/05/2017 |
| 1486 |
Purchase of one technical-fire truck |
30/05/2017 |
| 1487 |
SONAR |
30/05/2017 |
| 1488 |
Purchase of one technical-fire truck |
30/05/2017 |
| 1489 |
Water meters, water meter pits and spare parts for water meters. |
25/05/2017 |
| 1490 |
2 pcs. Vehicle for the collection and disposal of municipal waste. |
22/05/2017 |
| 1491 |
2 pcs. Vehicles for collection and disposal of municipal waste. |
22/05/2017 |
| 1492 |
Shoes for officers of the judicial police |
19/05/2017 |
| 1493 |
Jackets and trousers for officers of the judicial police |
18/05/2017 |
| 1494 |
Jackets and trousers for officers of the judicial police. |
18/05/2017 |
| 1495 |
Supply vehicle special utility vehicle for collection of municipal and selected waste, the tank capacity of 5 m3 |
18/05/2017 |
| 1496 |
Reticle holographic CompM4 |
17/05/2017 |
| 1497 |
Dump truck 3.5 t of waste collected 4X4 |
17/05/2017 |
| 1498 |
Shirts for officers of the judicial police |
16/05/2017 |
| 1499 |
Chains for the wheels forest articulated tractor |
16/05/2017 |
| 1500 |
Dynamic testing retroreflection of horizontal traffic signs to the collection of road markings to update databases of road data. |
16/05/2017 |
| 1501 |
Get a new municipal waste collection vehicles |
16/05/2017 |
| 1502 |
Design and installation of solar power plants |
16/05/2017 |
| 1503 |
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 |
| 1504 |
Supply of POS devices |
15/05/2017 |
| 1505 |
Helmets for forest fires |
15/05/2017 |
| 1506 |
Transportation tickets |
12/05/2017 |
| 1507 |
Hospital beds |
11/05/2017 |
| 1508 |
Printing of additional ballots for lottery games |
11/05/2017 |
| 1509 |
SHIP ROPES AND STEEL FACE |
11/05/2017 |
| 1510 |
SERVICES MAINTENANCE OF LIGHT variable message signs MANUFACTURERS PROTECTOR |
11/05/2017 |
| 1511 |
Military gloves M10 |
10/05/2017 |
| 1512 |
Supply of thermal roll |
10/05/2017 |
| 1513 |
Supply trucks - vans. |
09/05/2017 |
| 1514 |
Self-adhesive labels |
09/05/2017 |
| 1515 |
Supply of two (2) vehicles medical emergency |
08/05/2017 |
| 1516 |
Purchase of ambulances |
08/05/2017 |
| 1517 |
Spare parts and servicing forest articulated tractor JOHN DEERE - TIMBERJACK |
05/05/2017 |
| 1518 |
Mobile stand STZA 12M1 with acceptances for short and long firearms equipped devices and software or "equivalent" |
05/05/2017 |
| 1519 |
Purchase of new utility vehicles - for collecting, compacting and transportation of municipal and recycling waste through financial leasing |
05/05/2017 |
| 1520 |
Vehicles for medical transport |
04/05/2017 |
| 1521 |
Supply of self-adhesive labels. |
03/05/2017 |
| 1522 |
Hospital beds |
03/05/2017 |
| 1523 |
Procurement of multi-purpose fire-fighting vehicles through financial leasing |
03/05/2017 |
| 1524 |
Purchase of equipment - backhoe |
02/05/2017 |
| 1525 |
The construction of photovoltaic power plants for own consumption |
02/05/2017 |
| 1526 |
Truck-trailer flatbed trailer 24 |
28/04/2017 |
| 1527 |
Removing the horizontal traffic signals derived cold plastic |
28/04/2017 |
| 1528 |
One-year service station fire alarm system |
27/04/2017 |
| 1529 |
Agricultural tractor and flail mower for mowing |
26/04/2017 |
| 1530 |
Service maintenance infantry fighting vehicle BVP M-80.
|
25/04/2017 |
| 1531 |
Maintenance of combat vehicles apješaštva BVP M-80 |
25/04/2017 |
| 1532 |
Maintenance And Repair Weather Stations Vaisala |
25/04/2017 |
| 1533 |
Procurement software package business process automation of office management |
25/04/2017 |
| 1534 |
Medical car for the needs of the emergency medical transport |
24/04/2017 |
| 1535 |
Building automation system work well working by deep well pumps |
21/04/2017 |
| 1536 |
EXTENSION OF CONTROL SYSTEM AND COLLECTION OF PARKING |
21/04/2017 |
| 1537 |
Purchase of toner, tapes, cartridges for copiers, fax machines and printers for the annual needs |
21/04/2017 |
| 1538 |
Personal first-aid kit |
20/04/2017 |
| 1539 |
Purchase of toner, tapes, cartridges for copiers, fax machines and printers for the annual needs |
19/04/2017 |
| 1540 |
Vacuum circuit breakers, disconnectors internal installation and accessories |
18/04/2017 |
| 1541 |
Combat uniforms for the needs of members of the Croatian Armed Forces |
17/04/2017 |
| 1542 |
Barcode readers for Project LOGIS |
13/04/2017 |
| 1543 |
Reading electricity meters in Elektra Zagreb |
13/04/2017 |
| 1544 |
Barcode readers for Project Logis. |
13/04/2017 |
| 1545 |
Vacuum circuit breakers |
13/04/2017 |
| 1546 |
Color Doppler ultrasound diagnostics of the locomotor system |
13/04/2017 |
| 1547 |
Backhoe - loader |
13/04/2017 |
| 1548 |
Devices for jamming radio frequency (stationary and portable). |
11/04/2017 |
| 1549 |
Supply of new special utility vehicle for collection and disposal of municipal waste, through financial leasing. |
10/04/2017 |
| 1550 |
VHF equipment for vehicles MRAP |
10/04/2017 |
| 1551 |
Supply of Stretcher for emergency care |
07/04/2017 |
| 1552 |
Procurement and installation of elements of fire alarm system |
04/04/2017 |
| 1553 |
Acquisition of municipal special vehicles for collection and transportation of waste |
03/04/2017 |
| 1554 |
Gas meters |
03/04/2017 |
| 1555 |
Ambulances to transport patients |
31/03/2017 |
| 1556 |
Supply of 1 (one) ambulance vehicle |
31/03/2017 |
| 1557 |
Procurement Of Working Machine Mini Excavators By Financial Lease |
31/03/2017 |
| 1558 |
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 |
| 1559 |
Purchase of equipment - backhoe |
29/03/2017 |
| 1560 |
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 |
| 1561 |
Vehicles for the transport of patients. |
28/03/2017 |
| 1562 |
VEHICLES FOR TRANSPORT PATIENTS |
28/03/2017 |
| 1563 |
Fire truck |
28/03/2017 |
| 1564 |
Supply of stamps and stamp |
27/03/2017 |
| 1565 |
Jackets official, short, black for the needs of the Armed Forces |
24/03/2017 |
| 1566 |
Procurement of goods, individual NBC protective equipment and funds crew coastal patrol ships |
23/03/2017 |
| 1567 |
Procurement of vehicles for Emergency Medicine - three (3) vehicles |
21/03/2017 |
| 1568 |
Ambulances |
21/03/2017 |
| 1569 |
Airfare mobile belt conveyor-elevator for loading-unloading of baggage and cargo |
20/03/2017 |
| 1570 |
Army blankets |
20/03/2017 |
| 1571 |
Leather jackets for flyers Armed Forces |
20/03/2017 |
| 1572 |
Service general audit infantry fighting vehicle (BVP) M80 |
20/03/2017 |
| 1573 |
Procurement of equipment for the detection of traces of explosives (ETD device) |
16/03/2017 |
| 1574 |
PROCUREMENT OF TONER In 2017, BY TYPES |
15/03/2017 |
| 1575 |
The acquisition of new water meters Volumetric, the Electromagnetic |
15/03/2017 |
| 1576 |
The acquisition of new water meters Volumetric, the Electromagnetic |
15/03/2017 |
| 1577 |
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 |
| 1578 |
Supply toner needs of the Polytechnic of Zagreb |
14/03/2017 |
| 1579 |
Purchase of equipment - backhoe |
14/03/2017 |
| 1580 |
Acquisition of NBC protective devices and equipment |
13/03/2017 |
| 1581 |
Uniforms for special purposes, historical - ceremonijelne uniforms for the Honor Guard Battalion |
13/03/2017 |
| 1582 |
Procurement and installation of VHF and UHF radio systems for air traffic control |
09/03/2017 |
| 1583 |
The vehicle for the collection and disposal of municipal waste with a built-in system for identifying waste container |
06/03/2017 |
| 1584 |
Supply of used dump trucks |
03/03/2017 |
| 1585 |
TICKETS |
03/03/2017 |
| 1586 |
Supply and delivery of ambulance vehicle |
01/03/2017 |
| 1587 |
Supply of office supplies (including toners and inks) |
28/02/2017 |
| 1588 |
Fire trucks - big tunnel combined fire trucks (water-foam) TYPE 1 - pcs. 3 |
28/02/2017 |
| 1589 |
Supply of bulletproof glass for a vehicle type MRAP M-ATV |
27/02/2017 |
| 1590 |
Reading electricity meters in Elektra Zagreb |
23/02/2017 |
| 1591 |
Supply and delivery of ambulance vehicle through operating lease |
22/02/2017 |
| 1592 |
Supply and delivery of ambulance vehicle |
22/02/2017 |
| 1593 |
Supply Road construction vehicles - long trailers - 30 pieces.
|
20/02/2017 |
| 1594 |
Devices for reading license plate ANPR |
17/02/2017 |
| 1595 |
Purchasing toner and ink |
15/02/2017 |
| 1596 |
FINANCIAL LEASING purchase options PROCUREMENT OF LIGHT naval fire-fighting vehicles |
14/02/2017 |
| 1597 |
Supply of office supplies (including toners and inks) |
14/02/2017 |
| 1598 |
Devices for reading license plate ANPR.
|
13/02/2017 |
| 1599 |
Fire trucks - big tunnel combined fire trucks (water-foam) TYPE 1 - pcs. 3 |
13/02/2017 |
| 1600 |
Fire trucks - big tunnel combined fire trucks (water - foam) Type 1 - piece.
|
13/02/2017 |
| 1601 |
Turbine gas meters of G-65 and G-2500 - Flanged |
13/02/2017 |
| 1602 |
Medium Voltage Switchgear in groups. |
09/02/2017 |
| 1603 |
Medium voltage switchgear according to groups |
09/02/2017 |
| 1604 |
Office supplies, toner and ink by groups |
09/02/2017 |
| 1605 |
Supply, delivery and installation of the power transformer 110 10.5 (21) kV, 40 MVA 110 kV High 10. |
08/02/2017 |
| 1606 |
Energy-efficient transformers. |
08/02/2017 |
| 1607 |
Water meter |
08/02/2017 |
| 1608 |
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 |
| 1609 |
PURCHASE, DELIVERY AND INSTALLATION OF POWER TRANSFORMERS 110 10.5 (21) kV, 40 MVA 110 kV High 10 |
08/02/2017 |
| 1610 |
Energy efficient transformers |
08/02/2017 |
| 1611 |
Purchase of toner, tapes, cartridges for copiers, fax machines and printers for the annual needs |
08/02/2017 |
| 1612 |
Procurement and installation of automated systems for baggage handling. |
07/02/2017 |
| 1613 |
Procurement and installation of automated systems for baggage handling |
07/02/2017 |
| 1614 |
Procurement and installation of automated systems for baggage handling |
07/02/2017 |
| 1615 |
The service print lottery tickets and instant festive lottery |
03/02/2017 |
| 1616 |
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 |
| 1617 |
Medium voltage switchgear according to groups |
03/02/2017 |
| 1618 |
Supply of water meters |
02/02/2017 |
| 1619 |
Sales service and calibration of water meters |
30/01/2017 |
| 1620 |
FIRE CLOTHING AND EQUIPMENT |
30/01/2017 |
| 1621 |
Maintenance of information systems of the Anti-Money Laundering and Financial Inspectorate in 2017 and 2018 |
30/01/2017 |
| 1622 |
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 |
| 1623 |
purchase traffic light device intersection Bernardin Frankopan-and Ban Jelacic square in Ogulin and accompanying papers |
27/01/2017 |
| 1624 |
purchase traffic light device intersection BernardinFrankopan-and Ban Jelacic square in Ogulin and accompanying papers |
27/01/2017 |
| 1625 |
PROCUREMENT OF WORKS FOR THE CONSTRUCTION OF TRANSFORMER P-DTS 10 (20) _0,4 kV is Zadar Airport Ltd. |
27/01/2017 |
| 1626 |
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 |
| 1627 |
The subject of procurement is a service diagnostic tests power transformers in substations Transmission Area Zagreb. |
25/01/2017 |
| 1628 |
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 |
| 1629 |
Turbine gas meters of G-65 and G-2500 - Flanged |
25/01/2017 |
| 1630 |
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 |
| 1631 |
MV switchgear with fuses in the transformer 10 (20) /0.4 kV |
24/01/2017 |
| 1632 |
Reconstruction 4TS 9 EL-TO - 20 kV switchgear and insulated connecting lines |
24/01/2017 |
| 1633 |
Supply of water meters |
24/01/2017 |
| 1634 |
Cable substations 10 (20) / 0.4 kV in the concrete case, the basic equipment for installation and connection |
24/01/2017 |
| 1635 |
Supply of water meters |
24/01/2017 |
| 1636 |
Supply of toners and other IT material |
24/01/2017 |
| 1637 |
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 |
| 1638 |
Equipment and materials for the maintenance of the facility 35/10 kV (circuit breakers, disconnectors and instrument transformers) |
23/01/2017 |
| 1639 |
Service maintenance ANPR cameras at border crossings manufacturers ARH |
23/01/2017 |
| 1640 |
Public fixed telephony and lease IP phones |
23/01/2017 |
| 1641 |
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 |
| 1642 |
Acquisition of holographic foil for DMRH |
20/01/2017 |
| 1643 |
Three-pole vacuum switch indoor switchgear rated voltage 35 kV and 20 kV |
20/01/2017 |
| 1644 |
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 |
| 1645 |
Maintenance and repair of personal and commercial and towed vehicles (trailers) owned by the Croatian Conservation Institute in 2017 |
20/01/2017 |
| 1646 |
The subject of procurement are works on fencing university campus on the north side with a lineup of video surveillance |
19/01/2017 |
| 1647 |
SERVICE AND CALIBRATION water meters |
18/01/2017 |
| 1648 |
Purchase of toner and ink for office equipment and computer equipment |
17/01/2017 |
| 1649 |
Supply toner cartridges and ribbons |
16/01/2017 |
| 1650 |
Supply toner cartridges and ribbons |
16/01/2017 |
| 1651 |
Toner and ink |
16/01/2017 |
