Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ OBฤINA PESNICA | 1 | EUR 184,385 |
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๐ขVIAST d.o.o.
What do we know about this supplier?
Has participated in 1 contracts for a total amount of EUR 184,385
CountrySlovenia
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Contracts
This company has participated in 1 public contract for a total amount of EUR 184,385, 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 Vzdrzevalna dela v javno korist na odsekih javnih poti, JP st. 810851 Cerncic - Tisler, JP st. 810061 Gersovnik - Zohar in JP st. 810021 Novak - Crepinko | OBฤINA PESNICA | EUR 184,385 | 2016-05-09 |
Main buyers
Additional information
Last update date2016-05-09
Data sources
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Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2016-05-09