Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 4.11.2021. | 22119-1-3-15/21 | JAVNO PREDUZEĆE ZENICAGAS D.O.O. ZENICA | AGI | JN2-03-07-1-2844-6/21 |
| 4.11.2021. | 413-1-1-21/21 | GRAD GORAŽDE | LUMBERJACK D.O.O. | JN2-03-07-1-2849-7/21 |
| 4.11.2021. | 1339-1-1-129/21 | ŠPD "UNSKO-SANSKE ŠUME" D.O.O | FCT D.O.O. | JN2-03-07-1-2865-6/21 |
| 4.11.2021. | 606-7-3-54/21 | OPĆINA SAPNA | FCT D.O.O. | JN2-03-07-1-2870-6/21 |
| 4.11.2021. | 1050-1-1-218/21 | JAVNO PREDUZEĆE ŽELJEZNICE FEDERACIJE BOSNE I HERCEGOVINE | JUNUZOVIĆ-KOPEX D.O.O. LUKAVAC | JN2-03-07-1-2911-7/21 |
| 4.11.2021. | 503-1-1-584/21 | JU BOLNICA TRAVNIK | SANAM STYRKA D.O.O. | JN2-03-07-1-2890-8/21 |
| 4.11.2021. | 503-1-1-584/21 | JU BOLNICA TRAVNIK | PLUS MEDICAL DOO TUZLA | JN2-03-07-1-2891-8/21 |
| 4.11.2021. | 177-1-2-25/21 | JAVNO PODUZEĆE VODOVOD D.O.O. POSUŠJE | PROTEHNIK | JN2-03-07-1-2814-7/21 |
| 4.11.2021. | 1405-1-2-208/21 | TERMOELEKTRANA "TUZLA" U TUZLI | ASA OSIGURANJE D.D. SARAJEVO | JN2-03-07-1-2846-8/21 |
| 4.11.2021. | 848-7-1-155/21 | OPĆINA CENTAR SARAJEVO | PENNY PLUS | JN2-03-07-1-2857-7/21 |