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 5,833 |
| ๐ธ๐ฎ ZAVOD REPUBLIKE SLOVENIJE ZA ล OLSTVO | 1 | EUR 110,000 |
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๐ขKOPILAB d.o.o.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 115,833
CountrySlovenia
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 115,833, 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 Javni razpis za oddajo narocila za izbiro izvajalca storitev fotokopiranja 2011-2013 za narocnika Zavod RS za solstvo, Poljanska 28, 1000 Ljubljana. | ZAVOD REPUBLIKE SLOVENIJE ZA ล OLSTVO | EUR 110,000 | 2011-09-08 |
| ๐ธ๐ฎ Izvajanje storitev fotokopiranja, izrisovanja - plotanja, plastificiranja, mapiranja, vezav, obrezovanja in formatiranja ter vezav knjig | ENERGETIKA LJUBLJANA, d.o.o. | EUR 5,833 | 2018-07-23 |
Main buyers
Additional information
Last update date2018-07-23
Data sources
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This record last updated2018-07-23