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 | 7 |

SLATIN 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 8 contracts for a total amount of EUR 1,329,049
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This company has participated in 8 public contracts for a total amount of EUR 1,329,049, 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 |
|---|---|---|---|
| 🇸🇮 Izvedba GOI del za projekt Energetska sanacija OS Prezihovega Voranca, pri katerem se uposteva okoljski vidik (faza I). | OBČINA RAVNE NA KOROŠKEM | EUR 187,111 | 2013-05-31 |
| 🇸🇮 Zamenjava oken v vrtcih in v osnovnih solah v Mestni obcini Maribor v letu 209-dopolnjen program | MESTNA OBČINA MARIBOR | EUR 5,370 | 2010-02-22 |
| 🇸🇮 Zamenjava oken v vrtcih in v osnovnih solah v Mestni obcini Maribor v letu 209-dopolnjen program | MESTNA OBČINA MARIBOR | EUR 4,256 | 2010-02-22 |
| 🇸🇮 Gradbena dela - zamenjava oken na bloku 3 in 4, Cesta v mestni log 70 in 72 ter bloku 2 v Studentskem naselju na Ilirski 2 v Ljubljani. | ŠTUDENTSKI DOMOVI V LJUBLJANI | EUR 380,000 | 2009-04-01 |
| 🇸🇮 CNC STRUZNICA | ŠC RAVNE | EUR 3,188 | 2009-03-02 |
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 | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA MARIBOR | 2 | EUR 9,626 |
| 🇸🇮 MESTNA OBČINA CELJE | 1 | EUR 29,645 |
| 🇸🇮 OBČINA RAVNE NA KOROŠKEM | 1 | EUR 187,111 |
| 🇸🇮 RRA KOROŠKA d.o.o. | 1 | EUR 138,941 |
| 🇸🇮 SB M. SOBOTA | 1 | EUR 580,537 |
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