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 | 19 |

Has participated in 29 contracts for a total amount of EUR 2,256,553
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This company has participated in 29 public contracts for a total amount of EUR 2,256,553, 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 |
|---|---|---|---|
| 🇸🇮 MORS 243/2010 - ODP - pijace, sirupi in napitki. | Ministrstvo za obrambo Republike Slovenije | EUR 677,680 | 2011-01-22 |
| 🇸🇮 Nabave zivil | OŠ DOBRAVLJE | EUR 10,785 | 2010-07-12 |
| 🇸🇮 Nabava zivil | OSNOVNA ŠOLA DOMŽALE, Bistriška cesta 19 | EUR 4,640 | 2010-02-22 |
| 🇸🇮 Sukcesivna dobava prehrambenega blaga | OSNOVNA ŠOLA BRATOV LETONJA | EUR 1,070 | 2007-10-24 |
| 🇸🇮 Sukcesivna dobava zivil za dobo treh let | OSNOVNA ŠOLA ANTONA GLOBOČNIKA POSTOJNA | EUR 42,310 | 2009-11-26 |
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 | 19 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 JGZ Brdo Protokolarne storitve RS, Predoslje 39, V roke: Velimir Kemec | 4 | EUR 282,201 |
| 🇸🇮 OŠ ŠEMPAS | 3 | EUR 3,968 |
| 🇸🇮 OSNOVNA ŠOLA ŠEMPAS | 3 | EUR 2,959 |
| 🇸🇮 VRTEC MEDVODE | 2 | EUR 123,836 |
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 1 | EUR 677,680 |
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