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Showing 2 contracts sorted by Publication date (descending)Supplier:fer-trans-91-doo-lojanice-rsCountry:Serbia ๐ท๐ธ [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT fer-trans-91-doo-lojanice-rs
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| ODRZAVANjE BANKINA NA LOKALNIM PUTEVIMA | ะคะะ -ะขะ ะะะก-91 ะะะ ะะะะะะะฆะ | ะะะจะขะะะกะะ ะฃะะ ะะะ ะะะจะขะะะ ะะะะะะะะ ะฆะ | RSD 2,900,000.00 | 2022-04-27 |
| NABAVKA GRADEVINSKOG MATERIJALA ZA IZGRADNjU STAMB | ะคะะ -ะขะ ะะะก-91 ะะะ ะะะะะะะฆะ | ะะะจะขะะะกะะ ะฃะะ ะะะ ะะะจะขะะะ ะะะะะะะะ ะฆะ | RSD 4,010,937.50 | 2021-07-16 |