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 | 59 |
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🏢Stanislav Kralj
What do we know about this supplier?
Stanislav Kralj 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 63 contracts for a total amount of EUR 2,325,430
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 63 public contracts for a total amount of EUR 2,325,430, 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 |
|---|---|---|---|
| 🇸🇮 NAKUP SADJA IN ZELENJAVE | UKC Ljubljana | EUR 48,410 | 2013-05-15 |
| 🇸🇮 NAKUP SADJA IN ZELENJAVE | UKC Ljubljana | EUR 470 | 2010-08-19 |
| 🇸🇮 Konvencionalna in ekoloska zivila po sklopih za obdobje 2 let za potrebe vrtca Zelena jama. | Vrtec Zelena jama Vzgojno izobraževalni zavod za predšolsko vzgojo | EUR 2,548 | 2016-12-20 |
| 🇸🇮 Konvencionalna in ekoloska zivila po sklopih za obdobje 2 let za potrebe vrtca Zelena jama. | Vrtec Zelena jama Vzgojno izobraževalni zavod za predšolsko vzgojo | EUR 267 | 2016-12-20 |
| 🇸🇮 Konvencionalna in ekoloska zivila po sklopih za obdobje 2 let za potrebe vrtca Zelena jama. | Vrtec Zelena jama Vzgojno izobraževalni zavod za predšolsko vzgojo | EUR 1,400 | 2016-12-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | 26 | EUR 331,320 |
| 🇸🇮 Vrtec Zelena jama Vzgojno izobraževalni zavod za predšolsko vzgojo | 26 | EUR 1,861,610 |
| 🇸🇮 Vrtec Ledina | 4 | EUR 14,966 |
| 🇸🇮 OSNOVNA ŠOLA BEŽIGRAD | 2 | EUR 18,955 |
| 🇸🇮 UKC Ljubljana | 2 | EUR 48,880 |
Additional information
Constitution datenot reported
Last update date2021-12-20
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2021-12-20