Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l. | 2 | EUR 2,037,408 |
| 🇸🇮 OBČINA PIRAN | 1 | EUR 68,550 |
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🏢HARTIS d.o.o.
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 2,105,958
CountrySlovenia
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 2,105,958, 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 |
|---|---|---|---|
| 🇸🇮 POPRAVILO PUSCANJ | RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l. | EUR 1,935,826 | 2011-03-08 |
| 🇸🇮 01/2015-G POPRAVILO PUSCANJ. | RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l. | EUR 101,582 | 2015-02-13 |
| 🇸🇮 REKONSTRUKCIJA REGENTOVE ULICE V PIRANU | OBČINA PIRAN | EUR 68,550 | 2016-03-31 |
Main buyers
Additional information
Last update date2016-03-31
Data sources
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Information obtained through the OpenTender portal.
This record last updated2016-03-31