This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢INPLAN prevozi, storitve, trgovina, gradbeništvo in posredništvo d.o.o.
What do we know about this supplier?
INPLAN prevozi, storitve, trgovina, gradbeništvo in posredništvo 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 140 contracts for a total amount of EUR 22,354,186
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Alternative names
Contracts
This company has participated in 140 public contracts for a total amount of EUR 22,354,186, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava prehrambenega blaga. | Dom dr. Jožeta Potrča Poljčane | EUR 349,863 | 2011-09-21 |
| 🇸🇮 Sukcesivne nabave konvencionalnih in ekoloskih zivil. | Šolski center Nova Gorica | EUR 840 | 2015-09-24 |
| 🇸🇮 Sukcesivne nabave konvencionalnih in ekoloskih zivil. | Šolski center Nova Gorica | EUR 1,921 | 2015-09-24 |
| 🇸🇮 Sukcesivne nabave konvencionalnih in ekoloskih zivil. | Šolski center Nova Gorica | EUR 2,180 | 2015-09-24 |
| 🇸🇮 Sukcesivne nabave konvencionalnih in ekoloskih zivil. | Šolski center Nova Gorica | EUR 869 | 2015-09-24 |
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 | 135 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Dom dr. Jožeta Potrča Poljčane | 13 | EUR 2,539,336 |
| 🇸🇮 Javni vzgojno-izobraževalni zavod Vrtec Rogaška Slatina | 12 | EUR 329,067 |
| 🇸🇮 OSNOVNA ŠOLA PREŽIHOVEGA VORANCA MARIBOR | 12 | EUR 1,077,137 |
| 🇸🇮 Šolski center Nova Gorica | 11 | EUR 2,156,230 |
| 🇸🇮 OŠ bratov Polančičev Maribor | 9 | EUR 1,613,803 |
Additional information
Data sources
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