Showing 3 contracts sorted by Publication date (descending)Supplier:tm-potovanja-d-o-o-siCountry:Slovenia ๐ธ๐ฎ [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT tm-potovanja-d-o-o-si
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| LETALSKI PREVOZI IN HOTELSKE NAMESTITVE V TUJINI | TM potovanja d.o.o. | Univerzitetna klinika za pljuฤne bolezni in alergi | EUR 15,691.55 | 2018-10-11 |
| NAKUP LETALSKIH KART IN ORGANIZACIJA POTOVANJ | TM potovanja d.o.o. | SB JESENICE | EUR 90,000.00 | 2018-07-20 |
| Javno narocilo za organiziranje letalskih prevozov | TM potovanja d.o.o. | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 81,967.21 | 2017-02-23 |
