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 | 2 |
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๐ขTentours d.o.o.,
What do we know about this supplier?
Has participated in 6 contracts for a total amount of EUR 389,881
CountrySlovenia
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 389,881, 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 Dobava letalskih vozovnic | UM FZV | EUR 50,000 | 2011-08-10 |
| ๐ธ๐ฎ Organizacija letalskih prevozov in dobava letalskih vozovnic. | PLINOVODI d.o.o. | EUR 120,000 | 2011-11-25 |
| ๐ธ๐ฎ Storitev organiziranja letalskih prevozov in namestitvenih aranzmajev | Zavod za zdravstveno zavarovanje Slovenije | EUR 120,000 | 2009-06-23 |
| ๐ธ๐ฎ Javno narocilo za oddajo narocila storitev po postopku zbiranja ponudb po predhodni objavi za izbiro izvajalca za organiziranje letalskih prevozov prosilcev za mednarodno zascito in spremljevalcev, ter nastanitvenih aranzmajev za spremljevalce, st. 430-67/2011 | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 66,667 | 2011-06-28 |
| ๐ธ๐ฎ Nakup letalskih kart. | NACIONALNI INล TITUT ZA JAVNO ZDRAVJE | EUR 23,071 | 2019-04-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ MINISTRSTVO ZA NOTRANJE ZADEVE | 1 | EUR 66,667 |
| ๐ธ๐ฎ NACIONALNI INล TITUT ZA JAVNO ZDRAVJE | 1 | EUR 23,071 |
| ๐ธ๐ฎ PLINOVODI d.o.o. | 1 | EUR 120,000 |
| ๐ธ๐ฎ SID banka, d.d., Ljubljana | 1 | EUR 10,143 |
| ๐ธ๐ฎ UM FZV | 1 | EUR 50,000 |
Additional information
Last update date2008-04-07
Data sources
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This record last updated2008-04-07