This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Avtohiša Kolmanič & CO d.o.o.
What do we know about this supplier?
Avtohiša Kolmanič & CO 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 6 contracts for a total amount of EUR 255,046
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Alternative names
Contracts
This company has participated in 6 public contracts for a total amount of EUR 255,046, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 Servisiranje in vzdrzevanje sluzbenih vozil IRSKO-ponovitev | IRSKO | EUR 21,721 | 2013-07-25 |
| 🇸🇮 Dobava vozil | SVZ HRASTOVEC | EUR 130,000 | 2012-04-04 |
| 🇸🇮 Javno narocilo za oddajo narocila storitev po odprtem postopku za servisiranje in popravilo vozil blagovne znamke Opel in Nissan, st. 430-1528/2015. | Policija | EUR 49,180 | 2015-12-09 |
| 🇸🇮 Servisiranje in popravilo sluzbenih vozil blagovnih znamk Citroen, Opel, Skoda in Volkswagen za 24-mesecno obdobje | FURS | EUR 2,190 | 2016-12-23 |
| 🇸🇮 Servisiranje in popravilo sluzbenih vozil blagovnih znamk Citroen, Opel, Skoda in Volkswagen za 24-mesecno obdobje | FURS | EUR 2,774 | 2016-12-23 |
Contracts by method
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 | 4 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 FURS | 2 | EUR 4,964 |
| 🇸🇮 IRSKO | 1 | EUR 21,721 |
| 🇪🇺 Policija | 1 | EUR 49,180 |
| 🇸🇮 Policija | 1 | EUR 49,180 |
| 🇸🇮 SVZ HRASTOVEC | 1 | EUR 130,000 |
Additional information
Data sources
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