This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| selective | 1 |

FIBRELAN, spol. s r.o. appears in the public procurement registry of Slovakia. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 24 contracts for a total amount of EUR 400,090
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This company has participated in 24 public contracts for a total amount of EUR 400,090, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovakia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇰 Predmetom je opticka siet. | Rozhlas a televízia Slovenska | EUR 66,946 | 2020-01-30 |
| 🇸🇰 Predmetom je rekonstrukcia medialnej a IT infrastruktury kabelaz pre TV studio Kosice. | Rozhlas a televízia Slovenska | EUR 48,756 | 2019-10-25 |
| 🇸🇰 Predmetom je prekladka datovej siete KELine - Instalaciu kablov - reinstalaciu FTP rozvodov. | Rozhlas a televízia Slovenska | EUR 1,477 | 2020-07-29 |
| 🇸🇰 ZMLUVA O POSKYTNUTI SLUZIEB - prekladka a prepojenie ethernetovej kabelaze. | Rozhlas a televízia Slovenska | EUR 32,184 | 2021-02-01 |
| 🇸🇰 Predmetom je metalicka a opticka kabelaz. | Rozhlas a televízia Slovenska | EUR 61,098 | 2020-07-29 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Rozhlas a televízia Slovenska | 21 | EUR 309,011 |
| 🇸🇰 MediaTech Central Europe, a. s. | 1 | EUR 59,991 |
| 🇸🇰 Odvoz a likvidácia odpadu v skratke: OLO a.s. | 1 | EUR 21,578 |
| 🇸🇰 Štátny ústav pre kontrolu liečiv | 1 | EUR 9,509 |
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