Supplier profile
OGANJ d.o.o.
Every public-sector award we hold for this supplier, across Croatia, from 13 Jul 2015 to 29 Sept 2026.
Awards won
94
all time
Attributed value
€2.0m + HRK 71.9m
33 shared, unvalued
Buyers
13
public bodies
Active
2015–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Središnji državni ured za središnju javnu nabavu | 36 | not attributable |
| Grad Zagreb | 14 | €584k + HRK 27.6m |
| Ministarstvo financija - Porezna uprava | 14 | €269k + HRK 24.4m |
| Narodne novine d.d. | 8 | €51k + HRK 1.5m |
| FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST | 5 | €15k + HRK 1.6m |
| MINISTARSTVO FINANCIJA, POREZNA UPRAVA | 4 | €188k |
| GRAD ZAGREB | 3 | €932k |
| Ministarstvo financija – Porezna uprava | 3 | HRK 15.4m |
| Fond za zaštitu okoliša i energetsku učinkovitost | 2 | HRK 572k |
| SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU | 2 | HRK 448k |
What they win
Awards
Showing 76–94 of 94 awards we hold
- Računala i računalna oprema ↗SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU£448kawarded 7 May 2020
- Croatia – Printers and plotters – Usluga ispisa-najam uređaja i programa za upravljanje ispisom ↗Središnji državni ured za središnju javnu nabavushared awardawarded 16 Apr 2020
- Croatia-Zagreb: Photocopying and offset printing equipment ↗Ministarstvo financija – Porezna uprava£2.5mawarded 11 Mar 2020
- Isporuka i instalacija multifunkcijskih uređaja ↗Ministarstvo financija - Porezna uprava£3.1mawarded 5 Mar 2020
- Croatia-Rovinj: Laser printers ↗Odvodnja Rovinj - Rovigno d.o.o.£47kawarded 18 Dec 2019
- Nabava uredske opreme (računala) -odvojena nabava za grupu 1 (nabava informatičke opreme) ↗ODVODNJA ROVINJ - ROVIGNO d.o.o.£59kawarded 2 Dec 2019
- Tromjesečna evidencija ugovora: ODRŽAVANJE FOTOKOPIRNIH I ISPISNIH UREĐAJA ↗Grad Zagreb£1.6mawarded 27 Sept 2019
- Održavanje pisača ↗Narodne novine d.d.£320kawarded 1 Aug 2019
- Croatia-Zagreb: Photocopier maintenance services ↗Grad Zagreb£2.6mawarded 21 Jun 2019
- ODRŽAVANJE FOTOKOPIRNIH I ISPISNIH UREĐAJA ↗Grad Zagreb£3.2mawarded 11 Jun 2019
- Tromjesečna evidencija ugovora: Usluga održavanja fotokopirnih, multifunkcijskih, ispisnih i telefaks uređaja, pisača te programskog rješenja uniFLOW za potrebe Ministarstva financija, Porezne uprave ↗Ministarstvo financija - Porezna uprava£2.0mawarded 17 Apr 2019
- Croatia-Zagreb: Computer facilities management services ↗Središnji državni ured za središnju javnu nabavushared awardawarded 5 Feb 2019
- NABAVA PRODUKCIJSKOG UREĐAJA ZA TISKARU ↗Grad Zagreb£279kawarded 16 May 2018
- Tromjesečna evidencija ugovora: Usluga održavanja fotokopirnih, multifunkcijskih, ispisnih i telefaks uređaja, pisača te programskog rješenja uniFLOW za potrebe Ministarstva financija, Porezne uprave ↗Ministarstvo financija - Porezna uprava£2.0mawarded 9 Apr 2018
- NABAVA PRODUKCIJSKIH UREĐAJA ↗Grad Zagreb£334kawarded 9 Feb 2018
- Croatia-Zagreb: Photocopier maintenance services ↗Grad Zagreb£2.2mawarded 15 Sept 2017
- Croatia-Zagreb: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment ↗Ministarstvo financija – Porezna uprava£6.5mawarded 27 Apr 2017
- Nabava multifunkcijskih uređaja za potrebe Ministarstva financija; Porezne uprave ↗Ministarstvo financija - Porezna upravashared awardawarded 21 Nov 2016
- Održavanje fotokopirnih i ispisnih uređaja ↗Grad Zagreb€401kawarded 13 Jul 2015
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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