This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Igor Goruša - I.E.G. stravovacie služby
What do we know about this supplier?
Igor Goruša - I.E.G. stravovacie služby 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 5 contracts for a total amount of EUR 25,252
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Alternative names
Contracts
This company has participated in 5 public contracts for a total amount of EUR 25,252, 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 |
|---|---|---|---|
| 🇸🇰 Chladena strava s dovozom | Centrum sociálnych služieb prof. Karola Matulaya pre deti a dospelých | EUR 10,440 | 2021-05-03 |
| 🇸🇰 Obedy pre denny tabor | Mestská časť Bratislava - Staré Mesto | EUR 1,500 | 2019-10-18 |
| 🇸🇰 Chladena strava s dovozom | Centrum sociálnych služieb prof. Karola Matulaya pre deti a dospelých | EUR 7,770 | 2019-04-26 |
| 🇸🇰 Dovoz obedovej stravy do jedalne IPR v termine od 10.10.2022 - 14.10.2022 t.j. 5 dni 100 obedov /1 den/ 4,90 EU s DPH za 1 kus | Inštitút pre pracovnú rehabilitáciu občanov so zdravotným postihnutím | EUR 2,042 | 2023-02-06 |
| 🇸🇰 Chladena strava s dovozom | Centrum sociálnych služieb prof. Karola Matulaya pre deti a dospelých | EUR 3,500 | 2023-09-05 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Centrum sociálnych služieb prof. Karola Matulaya pre deti a dospelých | 3 | EUR 21,710 |
| 🇸🇰 Inštitút pre pracovnú rehabilitáciu občanov so zdravotným postihnutím | 1 | EUR 2,042 |
| 🇸🇰 Mestská časť Bratislava - Staré Mesto | 1 | EUR 1,500 |
Additional information
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

