Open procedure · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| VOLI TRADE DOO PODGORICAPIB 02227312 | — | — | 12 Aug 2025 |
| SLJUKIC CO D.O.O. MLJEKARA "SRNA" | — | — | 11 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 |
|---|---|---|---|---|
| Hljeb | Active | €10,000 | — | — |
| Mlijeko | Awarded | — | €7,677 | 11 Aug 2025 |
| Jaja | Awarded | — | €3,168 | 12 Aug 2025 |
| Svježe voće i povrće | Awarded | — | €8,842.61 | 12 Aug 2025 |