Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Fakultná nemocnica Trnava | 1 | EUR 105,813 |
| 🇸🇰 Ministerstvo hospodárstva Slovenskej republiky | 1 | EUR 4,932 |
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🏢Lumba s.r.o.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 110,745
CountrySlovakia
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 110,745, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇰 Stavebne upravy pre zriadenie intermediarnej izby na Urologickom oddeleni FNTT | Fakultná nemocnica Trnava | EUR 105,813 | 2023-07-07 |
| 🇸🇰 Nakup HDD, SS 1 ods. 14 | Ministerstvo hospodárstva Slovenskej republiky | EUR 4,932 | 2021-07-28 |
Main buyers
Additional information
Last update date2021-07-28
Data sources
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Published byOpentender.eu
OpenTender obtains the information from the Public Procurement Office of the Government of Slovakia.
This record last updated2021-07-28