This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Tiskarna Skušek d.o.o.
What do we know about this supplier?
Tiskarna Skušek 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 22 contracts for a total amount of EUR 1,285,186
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 22 public contracts for a total amount of EUR 1,285,186, 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 |
|---|---|---|---|
| 🇸🇮 Izbor tiskarja za tisk, obdelavo fotografij, skeniranje in prelom obcinskega glasila Logaske novice ter za dostavo na naslov narocnika za leti 2014 in 2015 | OBČINA LOGATEC | EUR 41,904 | 2013-10-23 |
| 🇸🇮 TISKANJE OBCINSKEGA GLASILA KLASJE | OBČINA IVANČNA GORICA | EUR 84,150 | 2012-09-06 |
| 🇸🇮 Tisk prodajnega kataloga | POŠTA SLOVENIJE d.o.o. | EUR 112,938 | 2012-02-16 |
| 🇸🇮 Tiskanje marketinskih materialov. | Pošta Slovenije d.o.o. | EUR 658 | 2015-12-16 |
| 🇸🇮 Tiskanje marketinskih materialov. | Pošta Slovenije d.o.o. | EUR 2,175 | 2015-12-16 |
Contracts by method
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 |
|---|---|
| selective | 14 |
| open | 6 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 15 | EUR 192,879 |
| 🇸🇮 Javna agencija Republike Slovenije za trženje in promocijo turizma | 4 | EUR 870,446 |
| 🇸🇮 OBČINA IVANČNA GORICA | 1 | EUR 84,150 |
| 🇸🇮 OBČINA LOGATEC | 1 | EUR 41,904 |
| 🇸🇮 ZAVOD ZA ZDRAVSTVENO ZAVAROVANJE SLOVENIJE | 1 | EUR 95,808 |
Additional information
Constitution datenot reported
Last update date2015-12-16
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.
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Information obtained through the OpenTender portal.
This record last updated2015-12-16