Open procedure · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| VOLI TRADE DOO PODGORICAPIB 02227312 | — | — | 26 Feb 2024 |
| VOLI TRADE DOO PODGORICAPIB 02227312 | — | — | 26 Feb 2024 |
| VOLI TRADE DOO PODGORICAPIB 02227312 | — | — | 26 Feb 2024 |
| VOLI TRADE DOO PODGORICAPIB 02227312 | — | — | 26 Feb 2024 |
| "VELETEX" DOO PODGORICAPIB 02395673 | — | — | 21 Feb 2024 |
| "VELETEX" DOO PODGORICAPIB 02395673 | — | — | 21 Feb 2024 |
| UNIPROM PEKARA DOO NIKŠIĆ | — | — | 8 Feb 2024 |
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 |
|---|---|---|---|---|
| Mlijeko u tetrapaku i prahu | Awarded | — | €18,780 | 21 Feb 2024 |
| Dodaci jelu i ostalo | Awarded | — | €57,582.19 | 26 Feb 2024 |
| Tjestenina, krompir pire i zamrznuti krompir -pomfrit | Awarded | — | €34,309.50 | 26 Feb 2024 |
| Prerađevine od mesa-konzerve | Awarded | — | €15,687 | 26 Feb 2024 |
| Gazirani sokovi | Awarded | — | €20,353 | 26 Feb 2024 |
| Peciva i bureci | Awarded | — | €59,740 | 8 Feb 2024 |
| Brašno | Awarded | — | €4,902 | 21 Feb 2024 |