Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 24.2.2022. | 273-1-1-199/21 | FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE | "INEL-MED" DRUŠTVO ZA TRGOVINU,USLUGE I ZASTUPANJA,EXPORT-IMPORT D.O.O. MOSTAR | JN2-01-07-1-313-6/22 |
| 24.2.2022. | 893-1-1-748/21 | UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | NUREI SAVJETOVANJE D.O.O. ZA POSLOVNO SAVJETOVANJE | JN2-01-07-1-204-8/22 |
| 24.2.2022. | 320-1-2-306/21 | GRAD BANJA LUKA | DOO ALDEMO TURS | JN2-02-07-1-200-8/22 |
| 24.2.2022. | 320-1-2-306/21 | GRAD BANJA LUKA | "LUKAJIĆ-TRAVEL & TRANSPORT AGENCY" С.П. ТРН-ЛАКТАШИ | JN2-02-07-1-241-7/22 |
| 24.2.2022. | 825-1-1-415/21 | ZP "RUDNIK I TERMOELEKTRANA" GACKO, A.D. | EOL PETROL D.O.O. | JN2-01-07-1-420-6/22 |
| 24.2.2022. | 287-1-3-58/21 | ОПШТИНА ИСТОЧНО НОВО САРАЈЕВО | NEXEN | JN2-02-07-1-363-6/22 |
| 24.2.2022. | 1009-7-1-3/22 | MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I VODOPRIVREDE REPUBLIKE SRPSKE | FCT D.O.O. | JN2-02-07-1-394-5/22 |
| 24.2.2022. | 5805-7-1-1/22 | JU OSNOVNA ŠKOLA " BRANISLAV NUŠIĆ " BANJA LUKA | FCT D.O.O. | JN2-02-07-1-335-5/22 |
| 24.2.2022. | 379-1-1-91/21 | JU STUDENTSKI CENTAR NIKOLA TESLA | VIZION D.O.O. ROGATICA | JN2-02-07-1-161-6/22 |
| 24.2.2022. | 18176-1-3-1/22 | OPSTINA JEZERO | "DOMOINVEST" DOO BIHAĆ | JN2-02-07-1-395-5/22 |