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 | 21 |
| direct | 1 |
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🏢Extra Lux d.o.o.
What do we know about this supplier?
Has participated in 58 contracts for a total amount of EUR 2,899,944
CountrySlovenia
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Contracts
This company has participated in 58 public contracts for a total amount of EUR 2,899,944, 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 |
|---|---|---|---|
| 🇸🇮 Dobava racunalniskega potrosnega materiala | BOLNIŠNICA PTUJ | EUR 26,703 | 2011-06-29 |
| 🇸🇮 Nakup pisarniskega materiala. | UKC Ljubljana | EUR 325,087 | 2011-01-19 |
| 🇸🇮 PISARNISKI MATERIAL | VRTEC ORMOŽ | EUR 7,649 | 2012-01-05 |
| 🇸🇮 TONERJI, CRNILA | OZG | EUR 59,618 | 2011-09-22 |
| 🇸🇮 NABAVA DIDAKTICNEGA MATERIALA | CUDV Črna na Koroškem | EUR 34,326 | 2011-05-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OKROŽNO SODIŠČE V NOVEM MESTU | 4 | EUR 144,641 |
| 🇸🇮 MInistrstvo za okolje in prostor, Geodetska uprava Republike Slovenije | 3 | EUR 36,500 |
| 🇸🇮 VRTEC ORMOŽ | 3 | EUR 22,947 |
| 🇸🇮 ZD MARIBOR | 3 | EUR 78,798 |
| 🇸🇮 ELEKTRO MARIBOR d.d. | 2 | EUR 132,967 |
Additional information
Last update date2011-01-19
Data sources
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This record last updated2011-01-19