Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 14.3.2025. | 1004-1-2-8/25 | GRAD TUZLA | GRAĐEVINSKI INSTITUT "GIBL" D.O.O. BANJALUKA | JN2-03-07-1-254-5/25 |
| 14.3.2025. | 848-1-2-147/24 | OPĆINA CENTAR SARAJEVO | INSTITUT ZA GRAĐEVINARSTVO "IG" BANJA LUKA | JN2-03-07-1-262-6/25 |
| 14.3.2025. | 260-1-2-202/24 | JAVNO PREDUZEĆE CESTE FEDERACIJE BIH D.O.O. | INK CONSTRUCTOR, DOO BANJA LUKA | JN2-03-07-1-146-8/25 |
| 14.3.2025. | 888-7-1-40/25 | OPĆINA ILIDŽA | ALFADIVIT DOO ŽIVINICE | JN2-03-07-1-352-6/25 |
| 14.3.2025. | 893-1-2-538/24 | UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | JN2-03-07-1-273-7/25 | |
| 14.3.2025. | 1169-1-2-20/24 | JKP ''VODOVOD'' D.O.O. CAZIN | ZAGREBINSPEKT D.O.O. MOSTAR & RADIS DOO & ROUTING D.O.O. & MIDES D.O.O. | JN2-03-07-1-270-5/25 |
| 14.3.2025. | 1426-1-1-216/24 | PODRUŽNICA ELEKTRODISTRIBUCIJA TUZLA | MAX TRGOVINE D.O.O. | JN2-03-07-1-225-5/25 |
| 14.3.2025. | 422-1-3-113/23 | OPĆINA NOVI GRAD SARAJEVO | NEXEN | JN2-03-07-1-2161-10/23 |
| 14.3.2025. | 585-1-1-148/24 | CENTRALNO GRIJANJE D.D. | JN2-03-07-1-31-6/25 | |
| 14.3.2025. | 565-4-1-40/23 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | JN2-03-07-1-461-15/23 |