Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 18.5.2022. | 986-1-1-453/21 | JAVNO PREDUZEĆE ELEKTROPRIVREDA BOSNE I HERCEGOVINE D.D. - SARAJEVO | BETON-GAL DOO | JN2-03-07-1-1072-6/22 |
| 18.5.2022. | 744-7-1-8/22 | J.U.DOM ZDRAVLJA "DR.ISAK SAMOKOVLIJA" | ZEFARM D.O.O. ZENICA | JN2-03-07-1-1159-7/22 |
| 18.5.2022. | 920-1-1-1/22 | MINISTARSTVO ZA BORAČKA PITANJA KANTONA SARAJEVO | PENNY PLUS d.o.o. | JN2-03-07-1-1147-7/22 |
| 18.5.2022. | 1432-1-1-26/22 | PRODUŽNICA ELEKTRODISTRIBUCIJA MOSTAR | "BH START" D.O.O. | JN2-03-07-1-1153-6/22 |
| 18.5.2022. | 786-1-2-17/22 | JU ZAVOD ZA ZBRINJAVANJE MENTALNO INVALIDNIH LICA - DRIN | FCT D.O.O. | JN2-03-07-1-1144-6/22 |
| 18.5.2022. | 1432-1-1-26/22 | PRODUŽNICA ELEKTRODISTRIBUCIJA MOSTAR | EURO DAM-JAS LUKAVAC | JN2-03-07-1-1150-6/22 |
| 18.5.2022. | 282-1-1-52/21 | KANTONALNA UPRAVA CIVILNE ZAŠTITE KANTONA SARAJEVO | PASTOR M D.O.O. | JN2-03-07-1-1108-7/22 |
| 18.5.2022. | 999-1-1-19/22 | UNIVERZITET U SARAJEVU | PENNY PLUS | JN2-03-07-1-1085-7/22 |
| 18.5.2022. | 790-7-1-14/22 | JKP "STANDARD" D.O.O. KONJIC | FCT D.O.O. | JN2-03-07-1-1155-6/22 |
| 18.5.2022. | 165-7-1-30/22 | RUDNIK MRKOG UGLJA "BREZA" D.O.O. BREZA | TEVE VARNOST ELEKTRONIKA DOO VISOKO | JN2-03-07-1-1104-7/22 |