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 | 338 |
| selective | 2 |

Ljubljanske mlekarne d.d., 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 476 contracts for a total amount of EUR 16,275,563
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This company has participated in 476 public contracts for a total amount of EUR 16,275,563, 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 KONVENCIONALNIH IN EKOLOSKIH ZIVIL ZA POTREBE SOLSKE PREHRANE IN PREHRANE VRTCA | OŠ SV. JURIJ OB ŠČAVNICI | EUR 55,525 | 2013-01-31 |
| 🇸🇮 Sukcesivna dobava konvencionalnih in ekoloskih zivil | OSNOVNA ŠOLA ANGELA BESEDNJAKA | EUR 39,393 | 2013-10-11 |
| 🇸🇮 Konvencionalna in ekoloska zivila. | DRUGA OSNOVNA ŠOLA SLOVENJ GRADEC | EUR 130,561 | 2013-02-07 |
| 🇸🇮 Sukcesivna dobava konvencionalnih in ekoloskih zivil | OSNOVNA ŠOLA LUDVIKA PLIBERŠKA MARIBOR | EUR 6,796 | 2013-01-17 |
| 🇸🇮 Sukcesivna dobava konvencionalnih in ekoloskih zivil | OSNOVNA ŠOLA LUDVIKA PLIBERŠKA MARIBOR | EUR 66,037 | 2013-01-17 |
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 | 338 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA SPODNJA ŠIŠKA | 11 | EUR 183,030 |
| 🇸🇮 VRTEC IDRIJA | 10 | EUR 2,625 |
| 🇸🇮 GIMNAZIJA VIČ | 8 | EUR 243,742 |
| 🇸🇮 OSNOVNA ŠOLA PREDOSLJE KRANJ | 8 | EUR 18,295 |
| 🇸🇮 OSNOVNA ŠOLA KRMELJ | 7 | EUR 389,234 |
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