Open procedure · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| VATROOPREMA D.O.O. PODGORICAPIB 02116251 | — | — | 29 Aug 2025 |
| DRUŠTVO ZA PROIZVODNJU I PROMET "SPARK" D.O.O. NIKŠIĆPIB 02118726 | — | — | 27 Aug 2025 |
| TEKOM PROMET DOO | — | — | 21 Aug 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 |
|---|---|---|---|---|
| Radna obuća | Awarded | — | €8,250 | 29 Aug 2025 |
| Radne polo majice | Awarded | — | €10,692 | 21 Aug 2025 |
| Sredstva i oprema lične zaštite | Awarded | — | €4,227.10 | 27 Aug 2025 |
| Visokovidljiva radna odjeća | Awarded | — | €10,852.50 | 29 Aug 2025 |
| Visokovidljivi radni prsluci i kape | Awarded | — | €4,450 | 29 Aug 2025 |