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 |
|---|---|
| open | 12 |
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🏢Airpass, d.o.o.
What do we know about this supplier?
Airpass, d.o.o. appears in the public procurement registry of Slovenia. 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 14 contracts for a total amount of EUR 1,876,110
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,876,110, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovenia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 Nakup letalskih kart za obdobje stirih let. | GeoZS, Dimičeva ulica 14 | EUR 11,565 | 2013-10-16 |
| 🇸🇮 Nakup letalskih kart in organizacija potovanj | SB Slovenj Gradec | EUR 9,314 | 2014-05-28 |
| 🇸🇮 Nakup letalskih kart in organizacija potovanj | OI LJUBLJANA | EUR 19,536 | 2012-11-23 |
| 🇸🇮 Nakup letalskih kart in organizacija potovanj | OI LJUBLJANA | EUR 19,563 | 2012-11-23 |
| 🇸🇮 Sklenitev okvirnega sporazuma za organizacijo letalskih prevozov za potrebe Sluzbe Vlade RS za lokalno samoupravo in regionalno politiko za vse relacije, razen predvidenih relacijskih omejitev, in za organiziranje hotelskih nastanitev v tujini | SLUŽBA VLADE REPUBLIKE SLOVENIJE ZA LOKALNO SAMOUPRAVO IN REGIONALNO POLITIKO | EUR 129,000 | 2009-05-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OI LJUBLJANA | 2 | EUR 39,099 |
| 🇸🇮 Arnes | 1 | EUR 11,042 |
| 🇸🇮 Družba za upravljanje terjatev bank, d.d. | 1 | EUR 25,336 |
| 🇸🇮 GeoZS, Dimičeva ulica 14 | 1 | EUR 11,565 |
| 🇸🇮 KZPS, d.o.o. | 1 | EUR 150,000 |
Additional information
Constitution datenot reported
Last update date2006-01-01
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.
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Information obtained through the OpenTender portal.
This record last updated2006-01-01