Supplier profile
Pharmamed-Mado d.o.o.
Every public-sector award we hold for this supplier, across Croatia and Slovenia, from 8 Dec 2010 to 18 Sept 2026.
Awards won
1,185
all time
Attributed value
€41.6m + HRK 69.0m
291 shared, unvalued
Buyers
65
public bodies
Active
2010–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| KLINIČKI BOLNIČKI CENTAR ZAGREB | 218 | €12.0m + HRK 38.1m |
| KLINIČKI BOLNIČKI CENTAR RIJEKA | 190 | €2.5m + HRK 3.8m |
| KLINIKA ZA ORTOPEDIJU LOVRAN | 80 | €6.5m + HRK 183k |
| Klinički bolnički centar Osijek | 56 | €1.6m + HRK 2.6m |
| KLINIČKI BOLNIČKI CENTAR SPLIT | 54 | €4.6m + HRK 3.0m |
| OPĆA BOLNICA ZADAR | 51 | €922k + HRK 1.9m |
| Klinički bolnički centar Zagreb | 50 | €320k + HRK 6.8m |
| Klinički bolnički centar Rijeka | 32 | €21k |
| Klinički bolnički centar Sestre milosrdnice | 32 | €1.1m + HRK 2.4m |
| Opća bolnica Karlovac | 28 | €273k + HRK 1.8m |
What they win
Awards
Showing 851–875 of 1,185 awards we hold
- KATETERI ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£1kawarded 23 Oct 2020
- DRENOVI ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£80kawarded 23 Oct 2020
- KATETERI ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£8kawarded 23 Oct 2020
- DRENOVI ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£4kawarded 23 Oct 2020
- MATERIJAL ZA KIRURŠKU OBRADU RANA ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£6kawarded 9 Oct 2020
- MATERIJAL ZA KIRURŠKU OBRADU RANA ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£7kawarded 9 Oct 2020
- Croatia-Rijeka: Disposable non-chemical medical consumables and haematological consumables ↗Klinički bolnički centar Rijekashared awardawarded 7 Oct 2020
- Croatia-Biograd n/m: Disposable non-chemical medical consumables and haematological consumables ↗Specijalna bolnica za ortopediju Biograd n/mshared awardawarded 25 Sept 2020
- Croatia-Zagreb: Disposable non-chemical medical consumables and haematological consumables ↗Klinički bolnički centar Zagrebshared awardawarded 22 Sept 2020
- Croatia-Zagreb: Orthopaedic implants ↗Klinički bolnički centar Zagrebshared awardawarded 22 Sept 2020
- Croatia-Zagreb: Fracture appliances, pins and plates ↗Klinički bolnički centar Zagrebshared awardawarded 18 Sept 2020
- Tromjesečna evidencija ugovora: NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE - ORTOPEDSKI IMPLANTATI 2 ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£654kawarded 4 Sept 2020
- Tromjesečna evidencija ugovora: Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije – sprave za prijelome, vijci i pločice 2 ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£23kawarded 4 Sept 2020
- Tromjesečna evidencija ugovora: Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije – sprave za prijelome, vijci i pločice 2 ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£191kawarded 4 Sept 2020
- NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s jednim gospodarskim subjektom ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£29kawarded 4 Sept 2020
- Tromjesečna evidencija ugovora: NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s jednim gospodarskim subjektom ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£351kawarded 4 Sept 2020
- NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE - ORTOPEDSKI IMPLANTATI 2 ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£1.3mawarded 4 Sept 2020
- NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s jednim gospodarskim subjektom ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£701kawarded 4 Sept 2020
- Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije – sprave za prijelome, vijci i pločice 2 ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£559kawarded 4 Sept 2020
- Tromjesečna evidencija ugovora: Nabava medicinskog potrošnog materijala za potrebe ortopedije i traumatologije – sprave za prijelome, vijci i pločice 2 ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£10kawarded 4 Sept 2020
- Tromjesečna evidencija ugovora: NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE - ORTOPEDSKI IMPLANTATI 2 ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£649kawarded 4 Sept 2020
- NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE - ORTOPEDSKI IMPLANTATI 2 ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£1.3mawarded 4 Sept 2020
- NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s jednim gospodarskim subjektom ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£425kawarded 4 Sept 2020
- Tromjesečna evidencija ugovora: NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s jednim gospodarskim subjektom ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£213kawarded 4 Sept 2020
- Tromjesečna evidencija ugovora: NABAVA MEDICINSKOG POTROŠNOG MATERIJALA ZA POTREBE ORTOPEDIJE I TRAUMATOLOGIJE s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s jednim gospodarskim subjektom ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£14kawarded 4 Sept 2020
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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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