Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA FRANA ALBREHTA KAMNIK | 2 | EUR 22,931 |
| 🇸🇮 OSNOVNA ŠOLA JURIJA VEGE | 1 | EUR 24,535 |
| 🇸🇮 OSNOVNA ŠOLA VENCLJA PERKA | 1 | EUR 6,251 |

KAM-BUS d.o.o. - SKUPINA ALPETOUR Potovalna agencija 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 4 contracts for a total amount of EUR 53,717
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This company has participated in 4 public contracts for a total amount of EUR 53,717, 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 |
|---|---|---|---|
| 🇸🇮 Storitve prevozov. | OSNOVNA ŠOLA VENCLJA PERKA | EUR 6,251 | 2018-07-16 |
| 🇸🇮 Opravljanje obcasnih prevozov osnovnosolskih otrok na obmocju Obcine Moravce v solskem letu 2016/2017 | OSNOVNA ŠOLA JURIJA VEGE | EUR 24,535 | 2016-10-17 |
| 🇸🇮 Prevoz solskih otrok za obdobje od 1.9.2016 do 31.8.2020 | OSNOVNA ŠOLA FRANA ALBREHTA KAMNIK | EUR 1,499 | 2016-06-17 |
| 🇸🇮 Prevoz solskih otrok za obdobje od 1.9.2016 do 31.8.2020 | OSNOVNA ŠOLA FRANA ALBREHTA KAMNIK | EUR 21,432 | 2016-06-17 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA FRANA ALBREHTA KAMNIK | 2 | EUR 22,931 |
| 🇸🇮 OSNOVNA ŠOLA JURIJA VEGE | 1 | EUR 24,535 |
| 🇸🇮 OSNOVNA ŠOLA VENCLJA PERKA | 1 | EUR 6,251 |
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