ĐURO ĐAKOVIĆ MONTAŽA IZOLAK d.o.o.

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Contracts won: 2
Amount won alone: €1,139,349 excl. VAT
Shared contracts: 1 (multi-supplier framework agreements)
Period: 25 August 2026 – 28 August 2026

Its main clients

JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o. · 1 contract
NUKLEARNA ELEKTRARNA KRŠKO d.o.o. · 1 contract

Where and what

Services · 2

Its contracts coming to an end

So many opportunities to take over these contracts when they are re-tendered.

Planned end	Contract	Current holder	Amount
30 June 2027 re-tender around December 2026	Storitve za dela na toplotni izolaciji v remontu 2027 in remontu 2028 NUKLEARNA ELEKTRARNA KRŠKO d.o.o.	ĐURO ĐAKOVIĆ MONTAŽA IZOLAK d.o.o. 1 bid received	€1,139,349
2 August 2027 re-tender around February 2027	ENLJ-SPV-490/25 - Izvedba tehnološke povezave kotlov VKL z akumulatorjem toplote po sklopih JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o.	EUROMONTAŽA, montaža in varjenje cevovodov in konstrukcij, d.o.o. ENERGOSISTEM d.o.o. Activ Project Management GmbH ĐURO ĐAKOVIĆ MONTAŽA IZOLAK d.o.o. WERINOX, trgovina in zastopanje, d.o.o. SIEMENS Energy, Trgovsko in storitveno podjetje, d.o.o. 3 bids received	€594,656

Contracts won

Date	Contract	Buyer	Amount
28/08/2026	ENLJ-SPV-490/25 - Izvedba tehnološke povezave kotlov VKL z akumulatorjem toplote po sklopih	JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o.	€594,656 shared by 6
25/08/2026	Storitve za dela na toplotni izolaciji v remontu 2027 in remontu 2028	NUKLEARNA ELEKTRARNA KRŠKO d.o.o.	€1,139,349

Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.