This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢MSV ŽOHAR, storitve in trgovina, d.o.o.
What do we know about this supplier?
MSV ŽOHAR, storitve in trgovina, 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 5 contracts for a total amount of EUR 558,533
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 5 public contracts for a total amount of EUR 558,533, 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 |
|---|---|---|---|
| 🇸🇮 IZVAJANJE ZIMSKE SLUZBE NA JAVNIH POTEH OBCINE SENTJUR V ZIMSKEM OBDOBJU 2021/2022 IN 2022/2023 | JKP Šentjur, javno komunalno podjetje, d.o.o. | EUR 385,455 | 2021-11-12 |
| 🇸🇮 Obnova LC 200040 Vrh-Lazise (od P1 do P36 v dolzini 700 m) | OBČINA LAŠKO | EUR 76,500 | 2018-08-29 |
| 🇸🇮 ZEMELJSKI PLAZ POD LC 200161 LASKO-TOVSTO-BRSTNIK | OBČINA LAŠKO | EUR 27,959 | 2019-03-15 |
| 🇸🇮 ZEMELJSKI PLAZ NA JP700911 MALA BREZA-MODRIC | OBČINA LAŠKO | EUR 23,907 | 2019-07-24 |
| 🇸🇮 ZEMELJSKI PLAZ NA JP701401 MARIJA GRADEC-HARJE-BUKOVJE | OBČINA LAŠKO | EUR 44,712 | 2020-04-20 |
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 |
|---|---|
| direct | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OBČINA LAŠKO | 4 | EUR 173,078 |
| 🇸🇮 JKP Šentjur, javno komunalno podjetje, d.o.o. | 1 | EUR 385,455 |
Additional information
Constitution datenot reported
Last update date2019-03-15
Data sources
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Information obtained through the OpenTender portal.
This record last updated2019-03-15