Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ ENERGETIKA LJUBLJANA, d.o.o. | 1 | EUR 19,774 |
| ๐ธ๐ฎ RS MINISTRSTVO ZA OBRAMBO | 1 | EUR 40,156 |
| ๐ธ๐ฎ VRTEC LEDINA | 1 | EUR 110,417 |
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๐ขHIPIS d.o.o.,
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 170,346
CountrySlovenia
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 170,346, 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 |
|---|---|---|---|
| ๐ธ๐ฎ Izvedba strojno instalacijskih del po stirih sklopih | ENERGETIKA LJUBLJANA, d.o.o. | EUR 19,774 | 2017-03-28 |
| ๐ธ๐ฎ Obnova ogrevanja in vgrajene infrastrukture v vojasnicah SV, po sklopih | RS MINISTRSTVO ZA OBRAMBO | EUR 40,156 | 2008-08-08 |
| ๐ธ๐ฎ Sanacija in rekonstrukcija toplotne postaje in prikljucnega vrocevoda. | VRTEC LEDINA | EUR 110,417 | 2012-11-20 |
Main buyers
Additional information
Last update date2008-08-08
Data sources
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This record last updated2008-08-08