Ukupno odluka: 29122
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 22.9.2022. | 1059-7-3-56/22 | GRAD MOSTAR | NEXEN | JN2-03-07-1-2374-8/22 |
| 22.9.2022. | 5715-1-1-7/22 | MINISTARSTVO OBRAZOVANJA,NAUKE,KULTURE I SPORTA UNSKO-SANSKOG KANTONA | NOVA DJEČIJA KNJIGA D.O.O. | JN2-03-07-1-2428-8/22 |
| 22.9.2022. | 1144-1-3-12/22 | MINISTARSTVO UNUTARNJIH POSLOVA KANTONA 10 | FCT D.O.O. | JN2-03-07-1-2478-6/22 |
| 22.9.2022. | 585-7-2-64/22 | CENTRALNO GRIJANJE D.D. | ADDRESS D.O.O. | JN2-03-07-1-2379-7/22 |
| 22.9.2022. | 1432-1-3-69/22 | PRODUŽNICA ELEKTRODISTRIBUCIJA MOSTAR | NEXEN | JN2-03-07-1-2346-8/22 |
| 22.9.2022. | 914-7-3-28/22 | OPĆINA GORNJI VAKUF - USKOPLJE | FCT D.O.O. | JN2-03-07-1-2503-6/22 |
| 22.9.2022. | 1117-1-1-17/22 | JKP "VODOVOD I KANALIZACIJA" D.O.O. VELIKA KLADUŠA | FCT D.O.O. | JN2-03-07-1-2411-6/22 |
| 22.9.2022. | 1061-7-1-63/22 | KAZNENO-POPRAVNI ZAVOD POLUOTVORENOG TIPA SARAJEVO | Bajra d.o.o. Travnik | JN2-03-07-1-2382-7/22 |
| 22.9.2022. | 1405-3-1-156/22 | TERMOELEKTRANA "TUZLA" U TUZLI | EURO DAM-JAS LUKAVAC | JN2-03-07-1-2549-4/22 |
| 22.9.2022. | 5384-1-3-6/22 | JAVNA USTANOVA OSNOVNA ŠKOLA "KALESIJA" | FCT D.O.O. | JN2-03-07-1-2414-6/22 |