Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ CIRIUS Kamnik | 6 | EUR 141,178 |
| ๐ธ๐ฎ OBฤINA IVANฤNA GORICA | 1 | EUR 20,266 |
| ๐ธ๐ฎ VDC SAล A | 1 | EUR 25,536 |

Has participated in 8 contracts for a total amount of EUR 186,979
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This company has participated in 8 public contracts for a total amount of EUR 186,979, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ธ๐ฎ PREVOZI UPORABNIKOV VDC SASA za obdobje od 01.01.2012 do 31.12.2012 | VDC SAล A | EUR 25,536 | 2012-01-06 |
| ๐ธ๐ฎ Prevozi gibalno oviranih ucencev in dijakov. | CIRIUS Kamnik | EUR 8,526 | 2009-08-14 |
| ๐ธ๐ฎ Prevozi gibalno oviranih ucencev in dijakov. | CIRIUS Kamnik | EUR 9,488 | 2009-08-14 |
| ๐ธ๐ฎ Izbira izvajalcev storitev prevozov gibalno oviranih ucencev in dijakov | CIRIUS Kamnik | EUR 60,441 | 2015-08-31 |
| ๐ธ๐ฎ PREVOZ OTROK S POSEBNIMI POTREBAMI Z USPOSOBLJENIM SPREMLJEVALCEM | OBฤINA IVANฤNA GORICA | EUR 20,266 | 2016-07-01 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ CIRIUS Kamnik | 6 | EUR 141,178 |
| ๐ธ๐ฎ OBฤINA IVANฤNA GORICA | 1 | EUR 20,266 |
| ๐ธ๐ฎ VDC SAล A | 1 | EUR 25,536 |
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