Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1624451685_publish.pdf

The last calculated hash value was calculated 23.06.2021 ob 14:34:45 and is

5a14dbfb297985080c9c421358564095d40d7b73

Record of opening - tenders 

1626076803_opening.pdf

The hash value at 23.06.2021 ob 14:34:45 was

686b4f03c1bd17a8c99827fbf728a104acf8ed01

Bidder

POTOVALNA AGENCIJA CAVALLO ORGANIZIRANJE POTOVANJ, TURIZEM, STORITVE IN POSREDOVANJE D.O.O.
Received 06.07.2021 14:39:18
Hash value of the submitted tender 30473a9d280f1d88202b016a7e2b3bb740ede545

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

PALMA, MEDNARODNO TURISTIČNO PODJETJE, D.O.O., CELJE
Received 07.07.2021 13:46:21
Hash value of the submitted tender 1066c58e632dc2fffca0cc6c1736ea7d2df32a32

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

TENTOURS TURISTIČNA AGENCIJA, D.O.O., LJUBLJANSKA 85, DOMŽALE
Received 08.07.2021 13:41:29
Hash value of the submitted tender 74d667baacf1dd088a1d9d52099a68763de6dd98

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

TM POTOVANJA, CENTER ZA POSLOVNA POTOVANJA, D.O.O.
Received 09.07.2021 11:52:49
Hash value of the submitted tender cde3464f86604dd676109f5cbf2b12146ef3dd8c

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

AGENCIJA OSKAR, TURIZEM IN POTOVANJA, D.O.O.
Received 09.07.2021 12:21:58
Hash value of the submitted tender d49f6f7324a623a99d62c5737dd6de2934c6f473

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.
Received 09.07.2021 13:57:37
Hash value of the submitted tender dd3231c848c48c659735e7086b8a8423f2c387ae

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

ADRIA POTOVANJA DRUŽBA ZA UPRAVLJANJE POTOVANJ D.O.O.
Received 12.07.2021 08:38:33
Hash value of the submitted tender 113e1664b0605e531d42ecdba93a35cf301e4fce

Content of the pro-forma invoice

Pro-forma invoice: