Open procedure · Works
| Supplier | Awarded | PDV | Contract date |
|---|---|---|---|
| DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA RASADNIČKU PROIZVODNJU I PROMET ‘MONDO VERDE’ EXPORT –IMPORT KOTORPIB 02427699 | €39,372.66 | €4,073.93 | 14 Oct 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 | — | €39,372.66 | 14 Oct 2025 |