Supplier

KRO, Podjetje za proizvodnjo, nabavo, prodajo, marketing in zastopstvo, d.o.o.

Value won

€892k

Across 1 contract won

A Slovenia supplier, with 1 awarded contract, most recently 9 months ago.

Slovenia(inferred)

Value won

€892k

Across 1 contract won

Contract history

1 entry

1 December 2025

9 months ago · Won · £892,008 · Printing and Delivery Services for Invo…

Opportunities

Showing awarded · 1

AwardedProfessional ServicesSlovenia

Printing and Delivery Services for Invoices

This contract involves the printing, enveloping, and mailing of invoices for a period of 36 months. The buyer, KOMUNALNO PODJETJE PTUJ D.D., is seeking a supplier to provide these services, which are essential for their billing operations. The total value of the contract is €892,008. Interested supp

€892,008COMMUNAL COMPANY PTUJ DD

Published 1 Dec 2025