Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1749642715_publish.pdf

The last calculated hash value was calculated 11.06.2025 ob 13:51:55 and is

4566aa2ded9c3c9064044d30ebc0da0707d021a3

Record of opening - tenders 

1751274004_opening.pdf

The hash value at 11.06.2025 ob 13:51:55 was

3e5f2cec7285a5ad9c2500278cc0f444f55df6a3

Bidder

JURLES, INŽENIRING, STORITVE IN TRGOVINA D.O.O.
Received 24.06.2025 10:37:00
Hash value of the submitted tender c12944c4dbd20c1d3c9dc95387b58d6851111a75

Content of the pro-forma invoice

Integral public contract – tender price: 166.548,00 brez DDV

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
Received 30.06.2025 08:58:26
Hash value of the submitted tender e7366663f06bb6f9500144be432885c7b44e134d

Content of the pro-forma invoice

Integral public contract – tender price: 126.850,00 brez DDV

Bidder

ARTPOD, TRGOVINA, TURIZEM, STORITVE, GRADBENIŠTVO, D. O. O.
Received 30.06.2025 09:03:52
Hash value of the submitted tender b6b8aef8e93d72eb8af280b0b588f745b03c1a50

Content of the pro-forma invoice

Integral public contract – tender price: 129.134,00 brez DDV

Bidder

MODRO, TRGOVINA, ZASTOPANJE, D.O.O.
Received 30.06.2025 09:18:10
Hash value of the submitted tender ca6723adf82d12a0755f5a76d97f0c1d66d05e84

Content of the pro-forma invoice

Integral public contract – tender price: 159.664,00 brez DDV