This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢ČADEŽ d.o.o.
What do we know about this supplier?
Has participated in 19 contracts for a total amount of EUR 839,838
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Alternative names
Contracts
This company has participated in 19 public contracts for a total amount of EUR 839,838, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava zivil | OSNOVNA ŠOLA TONETA ČUFARJA JESENICE | EUR 31,354 | 2016-06-16 |
| 🇸🇮 PREHRAMBENO BLAGO | BGP, Kranj | EUR 23,343 | 2011-05-05 |
| 🇸🇮 Dobava konvencionalnega in ekoloskega prehrambenega blaga za OP Tacen, PD Bohinj in CO Gotenica. St. 430-1738/2015 | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 48,000 | 2015-12-09 |
| 🇸🇮 Sukcesivna dobava rib, mesa in mleka. | URI - Soča | EUR 104,941 | 2015-05-21 |
| 🇸🇮 Dobava konvencionalnih in ekoloskih zivil | OŠ IVANA GROHARJA | EUR 15,924 | 2018-08-20 |
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 | 7 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA ŠENČUR | 4 | EUR 182,053 |
| 🇸🇮 OSNOVNA ŠOLA OREHEK KRANJ | 3 | EUR 179,654 |
| 🇸🇮 OSNOVNA ŠOLA TONETA ČUFARJA JESENICE | 2 | EUR 147,305 |
| 🇸🇮 BGP, Kranj | 1 | EUR 23,343 |
| 🇸🇮 DOM UPOKOJENCEV DR. FRANCETA BERGELJA, JESENICE | 1 | EUR 37,157 |
Additional information
Data sources
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