SUPERVIZOR Spletna aplikacija za spremljanje izdatkov javnih institucij
Seznam poslovnih subjektov, ki so poslovala z izbranim organom (vseh zadetkov 6.643, skupen znesek plačil 125.287.462,09€):
* označuje podjetje v posredni ali neposredni lasti proračunskega uporabnika
| Podjetje |
Skupen znesek (€) |
|
PERFEKTUM d.o.o. |
6.489,57 |
|
CERKOVNIK d.o.o. Šmartno |
6.484,13 |
|
MEDIAS KREATIV d.o.o. |
6.480,00 |
|
SCHONLIEB d.o.o. |
6.477,98 |
|
SAVA AVTO d.o.o., Sevnica |
6.477,78 |
|
PUCIHAR-P d.o.o. |
6.475,75 |
|
VOJTEK ŠENVETER S.P. |
6.468,99 |
|
ZINKA BERK s.p. |
6.450,45 |
|
DERNIKOVIČ & PART d.o.o. |
6.441,00 |
|
POŠTAJNER, d.o.o. |
6.438,00 |
|
TOMISLAV BAU S.P. |
6.434,55 |
|
TERA d.o.o. Tolmin |
6.432,69 |
|
GIZ - PODJETNOST |
6.426,01 |
|
FINERA, d.o.o. |
6.418,20 |
|
TADEJ SMOGAVEC S.P. |
6.409,66 |
|
COBIT d.o.o. |
6.405,85 |
|
KOLEKTOR GROUP d.o.o. |
6.393,30 |
|
GA7 d.o.o. |
6.391,00 |
|
HELIOPOLIS d.o.o. |
6.389,59 |
|
STROKA d.o.o. |
6.384,99 |
|
FR, d.o.o. |
6.365,68 |
|
TENZOR d.o.o. |
6.346,57 |
|
BALZURA d.o.o. |
6.317,50 |
|
Krajc Hoteli d.o.o. |
6.314,10 |
|
TEPEH BORIS S.P. |
6.296,28 |
|
SHANTI d.o.o. |
6.292,10 |
|
MARVINGRAD d.o.o. |
6.277,28 |
|
HOSPITEXO d.o.o. |
6.272,85 |
|
FEMEC IGOR S.P. GOSTINSTVO |
6.262,22 |
|
MARKACIJA, d.o.o. |
6.244,74 |
|
ARTE PLUS d.o.o. |
6.240,00 |
|
POTEK d.o.o. |
6.229,50 |
|
LEAS d.o.o. |
6.222,78 |
|
MICRO TEAM d.o.o. |
6.216,96 |
|
MILAN BELEC S.P. |
6.213,82 |
|
KOVINOPLASTIKA BENDA d.o.o. |
6.206,43 |
|
PRO-FIL JOŽE LENART S.P. |
6.202,24 |
|
HOTEL LEV d.o.o. |
6.200,96 |
|
OMNIDATA d.o.o. |
6.200,13 |
|
MTS INTERNATIONAL d.o.o. |
6.189,71 |
|
JEROVČNIK MARKO S.P. |
6.184,27 |
|
ELEMENT LAB d.o.o. |
6.170,08 |
|
MANUFAKTURA d.d. |
6.160,92 |
|
INTER-ES d.o.o. |
6.159,75 |
|
PRORELAX d.o.o. |
6.146,17 |
|
AVGUR d.o.o. |
6.141,96 |
|
DELMAR d.o.o. |
6.140,02 |
|
EUROL d.o.o. |
6.097,00 |
|
ALTEL PCB d.o.o. |
6.084,63 |
|
EUROGRAF d.o.o. |
6.061,43 |