Small procurement · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| Društvo za promet, proizvodnju i usluge "Okov" doo, PodgoricaPIB 02226782 | — | — | 26 Mar 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 |
|---|---|---|---|---|
| Alat i instrumenti za RJ Telekomunikacije | Active | €1,335 | — | — |
| Baterije za RJ Telekomunikacije | Active | €1,700 | — | — |
| Oprema za kamere | Active | €4,365 | — | — |
| Potrošni materijal za kablovsku jedinicu | Active | €1,000 | — | — |
| Instrumenti, alat, pribor i potrošni materijal | Awarded | — | €332.33 | 26 Mar 2024 |