Small procurement · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT "KASTEX" D.O.O. PODGORICAPIB 02122189 | — | — | 4 Apr 2025 |
| Ljetopis doo | — | — | 4 Apr 2025 |
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "MULTI OFFICE" DOO PODGORICAPIB 03636151 | — | — | 27 Mar 2025 |
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "MULTI OFFICE" DOO PODGORICAPIB 03636151 | — | — | 27 Mar 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Kancelarijski materijal | Awarded | — | €1,684.69 | 27 Mar 2025 |
| Toneri i kertridži | Awarded | — | €3,210.20 | 4 Apr 2025 |
| Fotokopirni papir za štampanje | Awarded | — | €4,860 | 4 Apr 2025 |