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 | 6 |

MESARSTVO NIKL, 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 9 contracts for a total amount of EUR 345,248
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This company has participated in 9 public contracts for a total amount of EUR 345,248, 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 | VRTEC BORISA PEČETA MARIBOR | EUR 8,622 | 2010-01-21 |
| 🇸🇮 SUKCESIVNA DOBAVA PREHRAMBENEGA BLAGA | VRTEC IVANA GLINŠKA MARIBOR | EUR 19,468 | 2010-01-21 |
| 🇸🇮 Zivila in material za prehrano Doma upokojencev Danice Vogrinec Maribor, Cufarjeva cesta 9 in njeno enoto Tabor, Veselova 3, Maribor | Dom upokojencev Danice Vogrinec Maribor | EUR 28,745 | 2008-08-25 |
| 🇸🇮 Zivila in material za prehrano Doma upokojencev Danice Vogrinec Maribor, Cufarjeva cesta 9 in njeno enoto Tabor, Veselova 3, Maribor | Dom upokojencev Danice Vogrinec Maribor | EUR 89,020 | 2008-08-25 |
| 🇸🇮 Sukcesivna dobava zivil po sklopih | GSKŠ RUŠE | EUR 37,174 | 2009-08-19 |
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 | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Dom upokojencev Danice Vogrinec Maribor | 2 | EUR 117,765 |
| 🇸🇮 GSKŠ RUŠE | 1 | EUR 37,174 |
| 🇸🇮 OSNOVNA ŠOLA BRATOV POLANČIČEV MARIBOR | 1 | EUR 10,194 |
| 🇸🇮 OSNOVNA ŠOLA LEONA ŠTUKLJA MARIBOR | 1 | EUR 108,133 |
| 🇸🇮 OSNOVNA ŠOLA PREŽIHOVEGA VORANCA MARIBOR | 1 | EUR 37,881 |
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