Small procurement · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO ZA PROIZVODNJU, TRGOVINU I USLUGE "MAF NK" DOO NIKŠIĆPIB 03090264 | — | — | 7 Mar 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 |
|---|---|---|---|---|
| Elektro materijal | Awarded | — | €167.77 | 7 Mar 2025 |
| Potrosni materijal za bravariju | Awarded | — | €94.10 | 7 Mar 2025 |
| Potrosni vodovodni materijal | Awarded | — | €79.30 | 7 Mar 2025 |
| Potrosni materijal - stolarija | Awarded | — | €19.10 | 7 Mar 2025 |
| Potrosni materijal za popravku stolarije | Awarded | — | €14.52 | 7 Mar 2025 |
| Alat | Awarded | — | €676 | 7 Mar 2025 |