Small procurement · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "MULTI OFFICE" DOO PODGORICAPIB 03636151 | — | — | 8 May 2025 |
| Kvisko d.o.o. | — | — | 24 Apr 2025 |
| Ljetopis doo | — | — | 24 Apr 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| sukcesivna nabavka kancelarijskog materijala | Awarded | — | €1,594.54 | 8 May 2025 |
| sukcesivna nabavka tonera za HP štampače | Awarded | — | €382.30 | 24 Apr 2025 |
| sukcesivna nabavka tonera za Pantum štampače | Awarded | — | €197.34 | 24 Apr 2025 |
| sukcesivna nabavka ketridža u boji za Epson štampače | Awarded | — | €4 | 24 Apr 2025 |
| sukcesivna nabavka tonera za Lexmark štampače | Awarded | — | €261 | 24 Apr 2025 |