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 | 2 |

KOMUNALA, javno podjetje 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 13 contracts for a total amount of EUR 2,380,206
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This company has participated in 13 public contracts for a total amount of EUR 2,380,206, 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 tehnicnega vzdrzevanja nepremicnin hisniska dela | ZAVOD ZA ZDRAVSTVENO ZAVAROVANJE SLOVENIJE | EUR 18,109 | 2021-06-23 |
| 🇸🇮 >>NADGRADNJA VODOVODA SISTEMA B<<: SKLOP 3: Dobava in vgradnja opreme | MESTNA OBČINA MURSKA SOBOTA | EUR 1,258,624 | |
| 🇸🇮 Mestno pokopalisce - Ureditev obmocja za raztros pepela na pokopaliscu v mestu Murska Sobota | MESTNA OBČINA MURSKA SOBOTA | EUR 69,616 | 2021-05-04 |
| 🇸🇮 OBNOVA IN PREPLASTITVE OBCINSKIH CEST V MESTNI OBCINI MURSKA SOBOTA, V LETU 2020 | MESTNA OBČINA MURSKA SOBOTA | EUR 113,018 | 2020-11-25 |
| 🇸🇮 GO IN NATURE -Interreg-ureditev obmocja ob reki Muri - | MESTNA OBČINA MURSKA SOBOTA | EUR 175,867 | 2019-05-09 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA MURSKA SOBOTA | 11 | EUR 2,310,435 |
| 🇸🇮 OBČINA TIŠINA | 1 | EUR 7,755 |
| 🇸🇮 ZAVOD ZA ZDRAVSTVENO ZAVAROVANJE SLOVENIJE | 1 | EUR 18,109 |
| 🇸🇮 ZDRAVSTVENI DOM MURSKA SOBOTA | 1 | EUR 43,907 |
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