This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Mesnine Žerak, d.o.o., Rogatec
What do we know about this supplier?
Mesnine Žerak, d.o.o., Rogatec 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 24 contracts for a total amount of EUR 2,451,014
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Alternative names
Contracts
This company has participated in 24 public contracts for a total amount of EUR 2,451,014, 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. | Javni vzgojno-izobraževalni zavod II. Osnovna šola Rogaška Slatina | EUR 3,252 | 2017-05-23 |
| 🇸🇮 SUKCESIVNA DOBAVA KONVENCIONALNIH IN EKOLOSKIH ZIVIL | OSNOVNA ŠOLA LOČE | EUR 25,511 | 2017-01-02 |
| 🇸🇮 Sukcesivna dobava zivil za obdobje 3 let. | Vzgojno-izobraževalni zavod Osnovna šola Rogatec | EUR 18,441 | 2011-06-01 |
| 🇸🇮 Prehrambno blago po sklopih. | SB M. Sobota | EUR 6,312 | 2011-03-09 |
| 🇸🇮 Sukcesivna dobava zivil. | Osnovna šola Dolenjske Toplice | EUR 57,493 | 2011-07-13 |
Contracts by method
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 | 22 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 SB Brežice | 3 | EUR 45,321 |
| 🇸🇮 Dom starejših občanov Ljutomer | 2 | EUR 172,490 |
| 🇸🇮 Osnovna šola Gornja Radgona | 2 | EUR 8,820 |
| 🇸🇮 Dom dr. Jožeta Potrča Poljčane | 1 | EUR 349,863 |
| 🇸🇮 DUO Impoljca | 1 | EUR 18,688 |
Additional information
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

