Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA MIKLAVŽ PRI ORMOŽU | 3 | EUR 31,695 |
| 🇸🇮 OSNOVNA ŠOLA ORMOŽ | 2 | EUR 139,076 |
| 🇸🇮 OSNOVNA ŠOLA VELIKA NEDELJA | 1 | EUR 50,691 |

KRAP 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 6 contracts for a total amount of EUR 221,462
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This company has participated in 6 public contracts for a total amount of EUR 221,462, 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 | OSNOVNA ŠOLA VELIKA NEDELJA | EUR 50,691 | 2011-04-07 |
| 🇸🇮 Sukcesivna dobava prehrambenega blaga | OSNOVNA ŠOLA ORMOŽ | EUR 69,538 | 2009-01-08 |
| 🇸🇮 Sukcesivna dobava prehrambenega blaga | OSNOVNA ŠOLA ORMOŽ | EUR 69,538 | 2009-01-08 |
| 🇸🇮 SUKCESIVNA DOBAVA PREHRAMBENEGA BLAGA | OSNOVNA ŠOLA MIKLAVŽ PRI ORMOŽU | EUR 6,114 | 2012-02-16 |
| 🇸🇮 SUKCESIVNA DOBAVA PREHRAMBENEGA BLAGA | OSNOVNA ŠOLA MIKLAVŽ PRI ORMOŽU | EUR 10,834 | 2012-02-16 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA MIKLAVŽ PRI ORMOŽU | 3 | EUR 31,695 |
| 🇸🇮 OSNOVNA ŠOLA ORMOŽ | 2 | EUR 139,076 |
| 🇸🇮 OSNOVNA ŠOLA VELIKA NEDELJA | 1 | EUR 50,691 |
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