| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| GLOSARIJ DOO DRUŠTVO ZA TRGOVINU NA VELIKO FARMACEUTSKIM PROIZVODIMA | — | — | 8 Oct 2024 |
| Farmax doo | — | — | 3 Oct 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Pelene | Awarded | — | €39.12 | 8 Oct 2024 |
| Potrošni materijal | Active | €5,000 | — | — |
| Rastvori | Active | €5,000 | — | — |
| Sanitetski materijal | Active | €2,000 | — | — |
| Igle, špricevi, skalpeli | Active | €4,000 | — | — |
| Medicinska sredstva | Awarded | — | €4.28 | 3 Oct 2024 |
| Hemikalije | Active | €1,000 | — | — |