This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Banka Koper d.d. Dvojezična firma: Banka Koper d.d. - s.p.a.
What do we know about this supplier?
Banka Koper d.d. Dvojezična firma: Banka Koper d.d. - s.p.a. 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 5 contracts for a total amount of EUR 14,166,561
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Alternative names
Contracts
This company has participated in 5 public contracts for a total amount of EUR 14,166,561, 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 |
|---|---|---|---|
| 🇸🇮 | KZPS, d.o.o. | EUR 13,186,024 | 2010-01-01 |
| 🇸🇮 | Eko sklad, j.s. | EUR 450,000 | 2010-01-01 |
| 🇸🇮 Oddaja narocila storitev vodenja kreditov za kredite, odobrene na javnem pozivu Eko sklada, j.s. za kreditiranje okoljskih nalozb pravnih oseb in s.p 46PO11 | Eko sklad, j.s. | EUR 42,120 | 2010-10-28 |
| 🇸🇮 Oddaja narocila storitev vodenja kreditov za kredite, odobrene na javnem pozivu Eko sklada, j.s. za kreditiranje okoljskih nalozb pravnih oseb in s.p 42PO09 | Eko sklad, j.s. | EUR 32,917 | 2009-06-08 |
| 🇸🇮 | Eko sklad, j.s. | EUR 455,500 | 2009-01-01 |
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 |
|---|---|
| direct | 2 |
| open | 2 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Eko sklad, j.s. | 4 | EUR 980,537 |
| 🇸🇮 KZPS, d.o.o. | 1 | EUR 13,186,024 |
Additional information
Data sources
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