Open procedure · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU '' STADION '' PODGORICAPIB 02077698 | — | — | 26 Feb 2025 |
| MVE Antiseptici d.o.o. | — | — | 25 Feb 2025 |
| D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICAPIB 03216900 | — | — | 21 Feb 2025 |
| D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICAPIB 03216900 | — | — | 21 Feb 2025 |
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 |
|---|---|---|---|---|
| RAZNA SREDSTVA I PRIBOR | Awarded | — | €3,435 | 21 Feb 2025 |
| SREDSTVA ZA PRANJE VEŠA | Awarded | — | €2,546.08 | 26 Feb 2025 |
| PROFESIONALNO: PAPIRNA GALANTERIJA I SAPUN U PJENI | Awarded | — | €6,845 | 21 Feb 2025 |
| PROFESIONALNA SREDSTVA ZA PODOVE I SANITARIJE | Awarded | — | €3,863 | 25 Feb 2025 |