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 | 17 |
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๐ขPlasta d.o.o.
What do we know about this supplier?
Has participated in 24 contracts for a total amount of EUR 607,941
CountrySlovenia
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 607,941, 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 |
|---|---|---|---|
| ๐ธ๐ฎ Nabava folije PE PLC LJ | POล TA SLOVENIJE d.o.o. | EUR 30,600 | 2011-11-02 |
| ๐ธ๐ฎ Dobava PE vreck | SIMBIO d.o.o. | EUR 6,600 | 2011-03-29 |
| ๐ธ๐ฎ JN 10/11 Dobava vreck za odpadke | SNAGA d.o.o. | EUR 61,200 | 2012-02-23 |
| ๐ธ๐ฎ JN 10/11 Dobava vreck za odpadke | SNAGA d.o.o. | EUR 7,650 | 2012-02-23 |
| ๐ธ๐ฎ Folija | POล TA SLOVENIJE d.o.o. | EUR 35,000 | 2011-04-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ UKC Ljubljana | 9 | EUR 184,478 |
| ๐ธ๐ฎ SB Novo mesto | 7 | EUR 96,330 |
| ๐ธ๐ฎ POล TA SLOVENIJE d.o.o. | 3 | EUR 71,481 |
| ๐ธ๐ฎ SNAGA d.o.o. | 3 | EUR 80,644 |
| ๐ธ๐ฎ Kliniฤni center Ljubljana | 1 | EUR 168,408 |
Additional information
Last update date2006-01-01
Data sources
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Information obtained through the OpenTender portal.
This record last updated2006-01-01