Open procedure · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| SPONA DOO za proizvodnju,promet roba i usluga,export-import PodgoricaPIB 02208504 | €82,526.50 | €17,330.57 | 24 Mar 2022 |
0 matched payments
No treasury payments matched yet.
Matching is heuristic, using entity-name normalization and a 24-month payment window. Open the supplier payment history for the full picture.
| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €82,526.50 | 24 Mar 2022 |