Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 12.5.2022. | 1018-1-1-36/22 | JAVNA USTANOVA KOMUNALNO STAMBENI FOND | FCT D.O.O. | JN2-03-07-1-1089-6/22 |
| 12.5.2022. | 806-7-2-3/22 | JAVNA USTANOVA APOTEKE SARAJEVO | ZUKO D.O.O. SARAJEVO | JN2-03-07-1-972-7/22 |
| 12.5.2022. | 830-1-1-64/22 | JP TOPLANA D.D. TEŠANJ | DRVOREZ D.O.O. HADŽIĆI | JN2-03-07-1-926-6/22 |
| 12.5.2022. | 1270-1-1-1/22 | OPĆINA ČITLUK | UNIBOX D.O.O. | JN2-03-07-1-899-6/22 |
| 12.5.2022. | 1405-1-1-19/22 | TERMOELEKTRANA "TUZLA" U TUZLI | DANIAL S DOO | JN2-03-07-1-1001-6/22 |
| 12.5.2022. | 1337-1-1-64/22 | JAVNA ZDRAVSTVENA USTANOVA DOM ZDRAVLJA SREBRENIK | "HIFA-PETROL" DOO SARAJEVO | JN2-03-07-1-1075-7/22 |
| 12.5.2022. | 246-7-1-446/21 | JP MEĐUNARODNI AERODROM SARAJEVO D.O.O. SARAJEVO | PENNY PLUS | JN2-03-07-1-927-9/22 |
| 12.5.2022. | 1339-7-1-7/22 | ŠPD "UNSKO-SANSKE ŠUME" D.O.O | LUMBERJACK D.O.O. | JN2-03-07-1-1014-6/22 |
| 12.5.2022. | 1353-1-3-53/22 | OPĆINA VOGOŠĆA | FCT D.O.O. | JN2-03-07-1-1080-6/22 |
| 12.5.2022. | 257-1-1-150/21 | KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "GRADSKI SAOBRAĆAJ" D.O.O. SARAJEVO | SEJARI D.O.O. | JN2-03-07-1-1023-7/22 |