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Contract Award For Contract For Printing, Enveloping And Sending Invoices


Contract Award Notice

TRR 27792805
Organization Komunalno Podjetje Ptuj D.D.
Tender No JN007531/2025-POG/01
Funded By Self-Funded
Country Slovenia , Southern Europe
Contract Value 1 Million

Work Detail

Contract Award For Contract For Printing, Enveloping And Sending Invoices

Key Dates

Contract Date 26 Nov 2025

Contact Information

Company Name Kro
Contract Value 1 Million
Contract Date 26 Nov 2025

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