Supplier

PHARMACOL d.o.o.

Grad Zagreb · HRV

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Awards

Total awarded

€4.4m

45 / 49 with a value

Buyers

Sectors

Reg. 90058444277

Contracts this supplier holds that are running out

11 Feb 2027
estimated
KIRURŠKA LJEPILA
KB DubravaPHARMACOL d.o.o.
€17,013
14 Jul 2027
estimated
Sanitetski materijal_ Grupa 2.2.
ZAVOD ZA HITNU MEDICINU PRIMORSKO - GORANSKE ŽUPANIJEPHARMACOL d.o.o.
€6,570
19 Jul 2027
estimated
Grupa predmeta nabave 33
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€232,326
10 Aug 2027
estimated
Grupa predmeta nabave 10
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€357,002
24 Aug 2027
estimated
Grupa predmeta nabave 319
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€520,516
25 Aug 2027
estimated
Grupa predmeta nabave 314
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€4,927
25 Aug 2027
estimated
Grupa predmeta nabave 315
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€6,460
25 Aug 2027
estimated
Grupa 97
Klinički bolnički centar RijekaPHARMACOL d.o.o.
€30,265
27 Aug 2027
estimated
Grupa predmeta nabave 263
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€133,233
27 Aug 2027
estimated
Grupa predmeta nabave 314
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€49RV
27 Aug 2027
estimated
Grupa predmeta nabave 315
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€65RV
27 Aug 2027
estimated
Grupa predmeta nabave 316
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€313
27 Aug 2027
estimated
Grupa predmeta nabave 317
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€49RV
27 Aug 2027
estimated
Grupa predmeta nabave 318
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€65RV
8 Sept 2027
estimated
Grupa predmeta nabave 263
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€26,620
10 Sept 2027
estimated
Grupa predmeta nabave 319
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€88,990
21 Sept 2027
estimated
Grupa predmeta nabave 263
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€41,261
21 Sept 2027
estimated
Grupa predmeta nabave 316
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€103,224
21 Sept 2027
estimated
Grupa predmeta nabave 319
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€996,641
27 Sept 2027
estimated
Grupa predmeta nabave 263
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€141,086
27 Sept 2027
estimated
Grupa predmeta nabave 314
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€99,772
27 Sept 2027
estimated
Grupa predmeta nabave 315
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€129,523
27 Sept 2027
estimated
Grupa predmeta nabave 316
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€1,877
27 Sept 2027
estimated
Grupa predmeta nabave 317
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€5,223
27 Sept 2027
estimated
Grupa predmeta nabave 318
Klinički bolnički centar ZagrebPHARMACOL d.o.o.
€6,848

All expiring contracts →

Awards

Awarded	Buyer	Winner	Contract value	Published
Detergentni antiseptik za higijensko pranje ruku	Specijalna bolnica Krapinske Toplice	PHARMACOL d.o.o.	€3,520	30 Oct 2026
Potrošni materijal za automatski injektor za MSCT uređaj	Specijalna bolnica Krapinske Toplice	PHARMACOL d.o.o.	€37,132	30 Oct 2026
Detergentni antiseptik za higijensko pranje ruku	Specijalna bolnica Krapinske Toplice	PHARMACOL d.o.o.	€3,520	29 Oct 2026
Potrošni materijal za automatski injektor za MSCT uređaj	Specijalna bolnica Krapinske Toplice	PHARMACOL d.o.o.	€37,132	29 Oct 2026
Grupa predmeta nabave 1008	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€9,606	26 Oct 2026
Grupa predmeta nabave 1294	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€3,268	26 Oct 2026
Grupa predmeta nabave 1008	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€57,316	23 Oct 2026
Grupa predmeta nabave 1008	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€57,316	17 Oct 2026
Grupa predmeta nabave 1294	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€11,439	15 Oct 2026
Grupa predmeta nabave 319	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€996,641	15 Oct 2026
Grupa predmeta nabave 318	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€3,230	15 Oct 2026
Grupa predmeta nabave 317	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€6,898	15 Oct 2026
Grupa predmeta nabave 316	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€103,224	15 Oct 2026
Grupa predmeta nabave 315	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€160,208	15 Oct 2026
Grupa predmeta nabave 314	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€493	15 Oct 2026
Grupa predmeta nabave 263	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€41,261	15 Oct 2026
Grupa 97	Klinički bolnički centar Rijeka	PHARMACOL d.o.o.	€30,265	13 Oct 2026
Sanitetski materijal_ Grupa 2.2.	ZAVOD ZA HITNU MEDICINU PRIMORSKO - GORANSKE ŽUPANIJE	PHARMACOL d.o.o.	€6,570	9 Oct 2026
Grupa predmeta nabave 33	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€37,052	8 Oct 2026
Grupa predmeta nabave 10	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€2,936	8 Oct 2026
Potrošni materijal za automatski injektor za MSCT uređaj	Specijalna bolnica Krapinske Toplice	PHARMACOL d.o.o.	€18,566	8 Oct 2026
26. GRUPA KBC ZAGREB	Klinički bolnički centar Sestre milosrdnice	PHARMACOL d.o.o.	€730	7 Oct 2026
Potrošni materijal za automatski injektor za MSCT uređaj	Specijalna bolnica Krapinske Toplice	PHARMACOL d.o.o.	€37,132	3 Oct 2026
Potrošni materijal za automatski injektor za MSCT uređaj	Specijalna bolnica Krapinske Toplice	PHARMACOL d.o.o.	€37,132	1 Oct 2026
Grupa predmeta nabave 319	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€832,444	1 Oct 2026
Grupa predmeta nabave 318	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€6,848	1 Oct 2026
Grupa predmeta nabave 317	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€5,223	1 Oct 2026
Grupa predmeta nabave 316	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€1,877	1 Oct 2026
Grupa predmeta nabave 315	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€129,523	1 Oct 2026
Grupa predmeta nabave 314	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€99,772	1 Oct 2026
Grupa predmeta nabave 263	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€141,086	1 Oct 2026
Grupa predmeta nabave 1294	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€9,482	28 Sept 2026
Grupa predmeta nabave 319	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€88,990	23 Sept 2026
Grupa predmeta nabave 315	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€6,460	23 Sept 2026
Grupa predmeta nabave 314	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€4,927	23 Sept 2026
Grupa predmeta nabave 263	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€26,620	23 Sept 2026
Grupa predmeta nabave 1294	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€36,344	22 Sept 2026
Grupa predmeta nabave 33	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€232,326	22 Sept 2026
Grupa predmeta nabave 10	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€357,002	22 Sept 2026
KIRURŠKA LJEPILA	KB Dubrava	PHARMACOL d.o.o.	€17,013	17 Sept 2026
Grupa 42	Klinički bolnički centar Osijek	PHARMACOL d.o.o.	€3,122	15 Sept 2026
Grupa 41	Klinički bolnički centar Osijek	PHARMACOL d.o.o.	€904	15 Sept 2026
Grupa predmeta nabave 319	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€520,516	11 Sept 2026
Grupa predmeta nabave 318	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€65RV	11 Sept 2026
Grupa predmeta nabave 317	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€49RV	11 Sept 2026
Grupa predmeta nabave 316	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€313	11 Sept 2026
Grupa predmeta nabave 315	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€65RV	11 Sept 2026
Grupa predmeta nabave 314	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€49RV	11 Sept 2026
Grupa predmeta nabave 263	Klinički bolnički centar Zagreb	PHARMACOL d.o.o.	€133,233	11 Sept 2026