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 | 26 |

PREVOZI SLAPAR, 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 44 contracts for a total amount of EUR 2,133,039
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This company has participated in 44 public contracts for a total amount of EUR 2,133,039, 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 |
|---|---|---|---|
| 🇸🇮 Redni dnevni prevozi. | OŠ PRESERJE PRI RADOMLJAH | EUR 12,066 | 2018-07-26 |
| 🇸🇮 Prevoz solskih otrok za obdobje od 1.9.2015 do 31.8.2019. | OSNOVNA ŠOLA KOMENDA MOSTE | EUR 2,726 | 2018-08-02 |
| 🇸🇮 Storitve cestnega prevoza | OSNOVNA ŠOLA MARIJE VERE | EUR 1,638 | 2018-07-27 |
| 🇸🇮 STORITVE PREVOZOV | OSNOVNA ŠOLA MARIJE VERE | EUR 1,157 | 2019-02-22 |
| 🇸🇮 STORITVE REDNIH (DNEVNIH) PREVOZOV | OSNOVNA ŠOLA PRESERJE PRI RADOMLJAH | EUR 128,318 | 2022-06-23 |
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 | 26 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 CENTER ZA IZOBRAŽEVANJE, REHABILITACIJO IN USPOSABLJANJE KAMNIK | 30 | EUR 1,708,904 |
| 🇸🇮 OSNOVNA ŠOLA RODICA | 3 | EUR 92,753 |
| 🇸🇮 OBČINA MENGEŠ | 2 | EUR 124,691 |
| 🇸🇮 OSNOVNA ŠOLA KOMENDA MOSTE | 2 | EUR 5,021 |
| 🇸🇮 OSNOVNA ŠOLA MARIJE VERE | 2 | EUR 2,795 |
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