This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Domači vrt d.o.o.
What do we know about this supplier?
Domači vrt 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 71 contracts for a total amount of EUR 4,780,000
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 71 public contracts for a total amount of EUR 4,780,000, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava zivil po sklopih. | Osnovna šola Metlika | EUR 159,583 | 2013-02-14 |
| 🇸🇮 Nabava konvencionalnih in ekoloskih zivil. | Javni vzgojno-izobraževalni zavod Vrtec Koper Ente publico di educazione ed istruzione Vrtec Koper | EUR 56,496 | 2013-03-13 |
| 🇸🇮 Sukcesivni nakup in dobava zivil po skupinah za obdobje 2 let za potrebe solske kuhinje. | Osnovna šola Orehek Kranj | EUR 346,295 | 2013-01-08 |
| 🇸🇮 Sukcesivna dobava zivil | VRTEC ČRNOMELJ | EUR 19,096 | 2010-01-13 |
| 🇸🇮 Sukcesivna dobava zivil za leto 2010 | OTROŠKI VRTEC METLIKA | EUR 15,777 | 2010-01-07 |
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 | 46 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OTROŠKI VRTEC METLIKA | 10 | EUR 143,992 |
| 🇸🇮 Osnovna šola Metlika | 9 | EUR 805,339 |
| 🇸🇮 Vrtec Otona Župančiča Črnomelj | 7 | EUR 887,820 |
| 🇸🇮 VRTEC ČRNOMELJ | 6 | EUR 62,904 |
| 🇸🇮 Dom starejših občanov Kočevje | 4 | EUR 97,227 |
Additional information
Constitution datenot reported
Last update date2012-05-05
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 updated2012-05-05