Open procedure · Services
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| "MONTORA SOFTWARE "D.O.O. DRUŠTVO ZA PROMET I USLUGE , EXPORT - IMPORT PODGORICAPIB 02335433 | €125,820 | €26,422.20 | 5 May 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 |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €125,820 | 5 May 2025 |