BENUSSI d. o. o.
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- Contracts won
- 2
- Amount won alone
- €1,019 excl. VAT
- Shared contracts
- 1 (multi-supplier framework agreements)
- Period
- 17 September 2026 – 13 October 2026
Its main clients
- GRAD ZAGREB · 1 contract
- HRVATSKE ŠUME d.o.o. · 1 contract
Where and what
Supplies · 2
Contracts won
| Date | Contract | Buyer | Amount |
|---|---|---|---|
| 13/10/2026 | Rezervni dijelovi i servis za vozila marke iveco - teretni program | GRAD ZAGREB | €1,019 |
| 17/09/2026 | Nabava originalnih rezervnih dijelova i usluga ovlaštenog servisa za vozila IVECO i MAN | HRVATSKE ŠUME d.o.o. | €582,511 shared by 2 |
Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.