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Showing 4 contracts sorted by Publication date (descending)Supplier:doo-progan-panchevo-rsCountry:Serbia ๐ท๐ธ [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT doo-progan-panchevo-rs
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Plasticni materijal | ะะะ ะะ ะะะะ ะะะะงะะะ | ะะ ะะะจะะะะกะะ ะฃะกะขะะะะะ "ะะะงะะะ ะ ะะะะกะข" | RSD 2,849,000.00 | 2021-12-18 |
| Likovni materijal | ะะะ ะะ ะะะะ ะะะะงะะะ | ะะ ะะะจะะะะกะะ ะฃะกะขะะะะะ "ะะะงะะะ ะ ะะะะกะข" | RSD 1,876,485.00 | 2021-08-19 |
| Gumeni i plasticni materijal | ะะะ ะะ ะะะะ ะะะะงะะะ | ะะ ะะะจะะะะกะะ ะฃะกะขะะะะะ "ะะะงะะะ ะ ะะะะกะข" | RSD 2,668,500.00 | 2020-11-21 |
| Likovni materijal | ะะะ ะะ ะะะะ ะะะะงะะะ | ะะ ะะะจะะะะกะะ ะฃะกะขะะะะะ "ะะะงะะะ ะ ะะะะกะข" | RSD 1,964,880.00 | 2020-11-11 |