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 |

Ing. Pavol Kysela - MONTEZA 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 13 contracts for a total amount of EUR 989,395
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This company has participated in 13 public contracts for a total amount of EUR 989,395, 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 |
|---|---|---|---|
| 🇸🇰 Oprava verejneho osvetlenia - vymena kablov zo stlpa vo Vieske do Ladomera | Obec Ladomerská Vieska | EUR 5,126 | 2021-10-13 |
| 🇸🇰 Elektromontazne prace na verejnom osvetleni - SS 1 ods. 14 | Obec Prochot | EUR 2,496 | 2021-04-29 |
| 🇸🇰 Stavebne prace - profesie RD 2018-2019 | TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o. | EUR 843,245 | 2018-01-23 |
| 🇸🇰 Doplnenie svietidiel na osvetlenost 800 luxov a horizontalneho osvetlenia. | TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o. | EUR 14,670 | 2020-01-24 |
| 🇸🇰 Rekonstrukcia elektroinstalacie v priestore kastiela v Ziari nad Hronom | TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o. | EUR 13,402 | 2021-02-03 |
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 |
|---|---|---|
| 🇸🇰 TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o. | 9 | EUR 974,542 |
| 🇸🇰 Obec Ladomerská Vieska | 3 | EUR 12,357 |
| 🇸🇰 Obec Prochot | 1 | EUR 2,496 |
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