Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 artmarket, s.r.o. | 1 | EUR 36,900 |
| 🇸🇰 printlab, s. r. o. | 1 | EUR 36,900 |
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🏢VyKrojSa s. r. o.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 73,800
CountrySlovakia
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 73,800, 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 |
|---|---|---|---|
| 🇸🇰 Nakup softverovej aplikacie | printlab, s. r. o. | EUR 36,900 | 2020-10-21 |
| 🇸🇰 Nakup softveru | artmarket, s.r.o. | EUR 36,900 | 2020-10-21 |
Main buyers
Additional information
Last update date2020-10-21
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 updated2020-10-21