Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ Oล IVANA CANKARJA | 8 | EUR 20,656 |
| ๐ธ๐ฎ SNG DRAMA LJUBLJANA | 2 | EUR 94,751 |
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๐ขPROMET MESEC d.o.o.
What do we know about this supplier?
Has participated in 10 contracts for a total amount of EUR 115,407
CountrySlovenia
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 115,407, 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 Prevozi 2017/19 | SNG DRAMA LJUBLJANA | EUR 51,801 | 2017-01-05 |
| ๐ธ๐ฎ PREVOZI 2012/14 | SNG DRAMA LJUBLJANA | EUR 42,950 | 2012-09-18 |
| ๐ธ๐ฎ IZVAJANJE STORITEV PREVOZOV ZA OBDOBJE 2017-2020 | Oล IVANA CANKARJA | EUR 2,921 | 2016-12-28 |
| ๐ธ๐ฎ IZVAJANJE STORITEV PREVOZOV ZA OBDOBJE 2017-2020 | Oล IVANA CANKARJA | EUR 1,318 | 2016-12-28 |
| ๐ธ๐ฎ IZVAJANJE STORITEV PREVOZOV ZA OBDOBJE 2017-2020 | Oล IVANA CANKARJA | EUR 2,550 | 2016-12-28 |
Main buyers
Additional information
Last update date2017-01-05
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This record last updated2017-01-05