| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICAPIB 03216900 | — | — | 15 Sept 2025 |
| D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICAPIB 03216900 | — | — | 15 Sept 2025 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Mlijeko i mliječni poizvodi | Awarded | — | €36,931.50 | 15 Sept 2025 |
| Sitne potrebštine | Awarded | — | €79,989.25 | 15 Sept 2025 |