| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| VOLI TRADE DOO PODGORICAPIB 02227312 | — | — | 29 Jul 2024 |
| "VELETEX" DOO PODGORICAPIB 02395673 | — | — | 26 Jul 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Jaja | Awarded | — | €8,820 | 29 Jul 2024 |
| Prehrambeni proizvodi | Awarded | — | €44,344.45 | 26 Jul 2024 |