What changed at Montenegrin companies, as of the latest fetch of each official source. Sources refresh at different rates — the date next to each change type shows how far its source runs.
Svježe meso i proizvoda od mesaJU ZAVOD KOMANSKI MOST · 62,777€ · Contract no. 62498Supplier as recorded in CEJN: DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE "MESO-PROMET" D.O.O. BIJELO POLJE
Vršenje usluge izrade konzervatorskog projektaOPŠTINA HERCEG NOVI · 24,900€ · Contract no. 62258Supplier as recorded in CEJN: DRUŠTVO ZA GRAĐEVINARSTVO, INŽENJERING, TRGOVINU I PROMET ROBA I USLUGA "ING INVEST" D.O.O. DANILOVGRAD
Nabavka novog traktoraOPŠTINA PLJEVLJA · 12,945€ · Contract no. 62329Supplier as recorded in CEJN: "DEUS GROUP" D.O.O. ZA PROIZVODNJU, PROMET I USLUGE NIKŠIĆ
Školski pribor 2026/2027OPŠTINA TIVAT · 3,889€ · Contract no. 62332Supplier as recorded in CEJN: DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT "KASTEX" D.O.O. PODGORICA
Event date: 14 Oct 2026
Tender won
Nabavka toneraJP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE · 556€ · Contract no. 62283Supplier as recorded in CEJN: DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT "KASTEX" D.O.O. PODGORICA
Izvođenje ventilacije po spratovimaJU DOM STARIH BIJELO POLJE · 24,712€ · Contract no. 62232Supplier as recorded in CEJN: DRUŠTVO ZA PROJEKTOVANJE, INŽENJERING, MONTAŽU I PROMET "PRO TERMO" DOO PODGORICA
EkskurzijaJU OSNOVNA ŠKOLA BOŠKO BUHA · 9,786€ · Contract no. 62219Supplier as recorded in CEJN: POSLOVNA JEDINICA AGENCIJA "PUTNIK SAN-TOURS" BIJELO POLJE
Fizičko obezbjeđenje lica, objekata i imovineJU OSNOVNA ŠKOLA BOŠKO BUHA · 7,326€ · Contract no. 62226Supplier as recorded in CEJN: DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA ZAŠTITU LICA I IMOVINE "VECTOR SYSTEM SECURITY" NIKŠIĆ
Event date: 12 Oct 2026
Tender won
Fizičko obezbjeđenje lica i imovineJU OSNOVNA ŠKOLA MILEVA LAJOVIĆ LALATOVIĆ NIKŠIĆ · 6.50€ · likely a unit price; tender estimate 6,000€ · Contract no. 62214Supplier as recorded in CEJN: DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA ZAŠTITU LICA I IMOVINE "VECTOR SYSTEM SECURITY" NIKŠIĆ
Event date: 1 Oct 2026
Tender won
Fizičko obezbjeđenje lica i imovineJU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ · 7.50€ · likely a unit price; tender estimate 7,500€ · Contract no. 62215Supplier as recorded in CEJN: DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA ZAŠTITU LICA I IMOVINE "VECTOR SYSTEM SECURITY" NIKŠIĆ
Event date: 22 Sept 2026
Lovćen Osiguranje (BizStats has no company page for this PIB)02018560
Tender won
Osiguranje zaposlenihRADIO DIFUZNI CENTAR DOO PODGORICA · 6,555€ · Contract no. 62261Supplier as recorded in CEJN: LOVĆEN OSIGURANJE AD
Nabavka mesa i mesnih prerađevinaJU DOM STARIH BIJELO POLJE · 102,388€ · Contract no. 62201Supplier as recorded in CEJN: DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE "MESO-PROMET" D.O.O. BIJELO POLJE
Dizel generatorRUDNIK UGLJA AD PLJEVLJA · 745€ · Contract no. 62182Supplier as recorded in CEJN: Društvo za promet, proizvodnju i usluge "Okov" doo, Podgorica
Event date: 9 Oct 2026
Tender won
Specifikacija potrošnog materijala za 2026.god.RUDNIK UGLJA AD PLJEVLJA · value not published · Contract no. 62181Supplier as recorded in CEJN: Društvo za promet, proizvodnju i usluge "Okov" doo, Podgorica
Nabavka loz uljaZU KLINIČKO - BOLNIČKI CENTAR KOTOR · 1.59€ · likely a unit price; tender estimate 169,421€ · Contract no. 62298Supplier as recorded in CEJN: "JUGOPETROL" AKCIONARSKO DRUŠTVO ZA ISTRAŽIVANJE, EKSPLOATACIJU I PROMET NAFTE I NAFTNIH DERIVATA - PODGORICA
Godišnji servis Lasera Auriga XLZU KLINIČKO - BOLNIČKI CENTAR KOTOR · 6,000€ · Contract no. 62306Supplier as recorded in CEJN: "FARMONT M.P." D.O.O. ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT- DANILOVGRAD
Održavanje automobilaRADIO DIFUZNI CENTAR DOO PODGORICA · value not published · Contract no. 61870Supplier as recorded in CEJN: POSLOVNO DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE "OSMANAGIĆ CO" D.O.O. NIKŠIĆ
Usluge moleraja u objektima Centralne banke Crne GoreCENTRALNA BANKA CRNE GORE · 11.60€ · likely a unit price; tender estimate 24,790€ · Contract no. 62213Supplier as recorded in CEJN: Drustvo za zanatske poslove, trgovinu i usluge G-House D.O.O Niksic
Fizičko obezbeđenje u Luci BudvaJP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE · 102,240€ · Contract no. 62155Supplier as recorded in CEJN: DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA ZAŠTITU LICA I IMOVINE "VECTOR SYSTEM SECURITY" NIKŠIĆ
Nabavka abrol kontejneraKOMUNALNE DJELATNOSTI DOO BAR · 22,680€ · Contract no. 62164Supplier as recorded in CEJN: LI COMMERCE D.O.O. ZA PROIZVODNJU ,PROMET I USLUGE,EXPORT- IMPORT
Nabavka sistema video nadzora, prateće opreme i uslugaOPŠTINA PLJEVLJA · 24,760€ · Contract no. 62054Supplier as recorded in CEJN: "ČIKOM" DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA INFORMATIČKI INŽINJERING,ZASTUPANJE I KONSALTING
Usluge mobilne telefonije i internetaREGULATORNA AGENCIJA ZA ENERGETIKU I REGULISANE KOMUNALNE DJELATNOSTI · 4,092€ · Contract no. 62121Supplier as recorded in CEJN: CRNOGORSKI TELEKOM AD PODGORICA