Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1638775915_publish.pdf

The last calculated hash value was calculated 06.12.2021 ob 08:31:55 and is

be653bdb9132f7a3c1d00a097072a30d6f34e219

Record of opening - tenders 

1641286802_opening.pdf

The hash value at 06.12.2021 ob 08:31:55 was

5b6fc4dc699fd51ef8239ff08006678f8edecd97

Bidder

PROMO GLOBAL, POSLOVNA POTOVANJA, D.O.O.
Received 15.12.2021 14:20:32
Hash value of the submitted tender 4ad014fac4c60b75b9795f10fe98328b8755ac6b

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

ADRIA POTOVANJA DRUŽBA ZA UPRAVLJANJE POTOVANJ D.O.O.
Received 16.12.2021 13:48:08
Hash value of the submitted tender ff38d998ffbceddc06fa31b5175b47f4fa0ab619

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

AGENCIJA OSKAR, TURIZEM IN POTOVANJA, D.O.O.
Received 30.12.2021 12:03:54
Hash value of the submitted tender eede00e97a5ae97a996a81d14c3a52b3ce892813

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.
Received 03.01.2022 11:22:07
Hash value of the submitted tender 775b431034af970ebdadce7247c13613852e9229

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

POTOVALNA AGENCIJA CAVALLO ORGANIZIRANJE POTOVANJ, TURIZEM, STORITVE IN POSREDOVANJE D.O.O.
Received 03.01.2022 13:59:02
Hash value of the submitted tender 248a2a4a3b4a6670cc79eb7b04112ded9775c7e2

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

PALMA, MEDNARODNO TURISTIČNO PODJETJE, D.O.O., CELJE
Received 03.01.2022 15:50:21
Hash value of the submitted tender cc62ea47c8f5e84afb2c4de75d16297a623ad970

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

TENTOURS TURISTIČNA AGENCIJA, D.O.O., LJUBLJANSKA 85, DOMŽALE
Received 03.01.2022 17:30:05
Hash value of the submitted tender e932accf5d611cc5c04612f1b7bb15e86626047e

Content of the pro-forma invoice

Pro-forma invoice: