Open procedure · Goods
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| "VELETEX" DOO PODGORICAPIB 02395673 | €9,749 | €2,047.29 | 1 Dec 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 |
|---|---|---|---|---|
| Smrznuta peciva | Awarded | — | €9,749 | 1 Dec 2025 |