This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Róbert Schrőtter
What do we know about this supplier?
Róbert Schrőtter 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 10 contracts for a total amount of EUR 90,483
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Alternative names
Contracts
This company has participated in 10 public contracts for a total amount of EUR 90,483, 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 |
|---|---|---|---|
| 🇸🇰 Vykon stavebneho dozoru na stavbe: Prestavba cyklochodnika pri byvalych kasarnach - 2. etapa. (zakazka podla SS 1 ods. 14) | Mesto Spišská Nová Ves | EUR 1,300 | 2022-01-12 |
| 🇸🇰 Vykon stavebneho dozoru na stavbe: "Cyklisticka radiala - zeleznicna, autobusova stanica - sidl. Zapad 1, Spisska Nova Ves". | Mesto Spišská Nová Ves | EUR 1,229 | 2021-07-02 |
| 🇸🇰 Vykon stavebneho dozoru na stavbe: "Cyklotrasa Fercekovce - Novoveska Huta" - dozor na stavbe, zapisy v stavebnom denniku, zapisy z kontrolnych dni, sumarizacia dokl. casti v spolupraci s investorom. | Mesto Spišská Nová Ves | EUR 5,330 | 2021-10-07 |
| 🇸🇰 Vykon stavebneho dozoru na stavbe: "Prestavba cyklochodnika pri byvalych kasarnach - 1. etapa". (zakazka podla SS 1 ods. 14). | Mesto Spišská Nová Ves | EUR 2,340 | 2021-10-07 |
| 🇸🇰 Stavebny dozor pre projekt CIZS Hutnicka, SNV. | Mesto Spišská Nová Ves | EUR 11,900 | 2022-05-24 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Mesto Spišská Nová Ves | 5 | EUR 22,099 |
| 🇸🇰 Nemocnica Poprad a. s. | 1 | EUR 39,850 |
| 🇸🇰 Obec Teplička | 1 | EUR 2,863 |
| 🇸🇰 Sociálna poisťovňa, ústredie | 1 | EUR 12,066 |
| 🇸🇰 Správa telovýchovných zariadení | 1 | EUR 12,606 |
Additional information
Data sources
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