Small procurement · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| Aroma D.O.O. Pljevlja | €444.42 | €93.33 | 16 Apr 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 |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €444.42 | 16 Apr 2024 |