Small procurement · Services
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| TURISTIČKA AGENCIJA"SKY TOURS MONTENEGRO" D.O.O. - NIKŠIĆPIB 02452502 | €19,874.76 | €4,173.70 | 5 Oct 2022 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €19,874.76 | 5 Oct 2022 |