Small procurement · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "MULTI OFFICE" DOO PODGORICAPIB 03636151 | €1,185.50 | €248.96 | 24 Dec 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 | — | €1,185.50 | 24 Dec 2024 |