| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| D.O.O. "ADRIATEX" BIJELO POLJEPIB 03013570 | €10,335 | €2,170.35 | 26 Dec 2024 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €10,335 | 26 Dec 2024 |