Create and verify your free account to access full information and generate reports.Create your free account
Showing 3 contracts sorted by Publication date (descending)Supplier:artex-d-o-o-siCountry:Slovenia 🇸🇮 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT artex-d-o-o-si
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| MORS 29/2016-PSPB. | ARTEX d.o.o. | Ministrstvo za obrambo Republike Slovenije | EUR 8,250.00 | 2016-03-15 |
| MORS 102/2013-PZPs; Dobava opreme za prireditve (o | ARTEX d.o.o., | MINISTRSTVO ZA OBRAMBO LJUBLJANA | EUR 64,296.00 | 2013-06-14 |
| MORS 173/2011 - PZPs, Prevozni regali za arhiv | ARTEX d.o.o., | MINISTRSTVO ZA OBRAMBO | EUR 38,447.00 | 2011-12-22 |