Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 5.8.2021. | 8093-1-1-74/21 | SARAJEVOPUTEVI DD SARAJEVO | SACOM D.O.O | JN2-03-07-1-1928-7/21 |
| 5.8.2021. | 989-7-2-1/21 | JU OSNOVNA ŠKOLA "GOSTOVIĆ" GOSTOVIĆ | "PREVOZ PUTNIKA" d.o.o. Zavidovići, PJ Putnička agencija "ALMY TRAVEL" Zenica | JN2-03-07-1-1778-7/21 |
| 5.8.2021. | 1101-1-3-70/21 | ŠGD "HERCEGBOSANSKE ŠUME" D.O.O. KUPRES | TIGRA DOO | JN2-03-07-1-1686-8/21 |
| 5.8.2021. | 830-1-2-96/21 | JP TOPLANA D.D. TEŠANJ | "ALI & VIS" | JN2-03-07-1-1762-9/21 |
| 5.8.2021. | 1197-1-1-54/21 | SVEUČILIŠTE U MOSTARU | BOSSGAS PLIN D.O.O. | JN2-03-07-1-1391-8/21 |
| 5.8.2021. | 318-7-2-9/21 | KAZNENO POPRAVNI ZAVOD POLUOTVORENOG TIPA MOSTAR | ASA OSIGURANJE D.D. SARAJEVO | JN2-03-07-1-1363-7/21 |
| 5.8.2021. | 1101-1-1-99/20 | ŠGD "HERCEGBOSANSKE ŠUME" D.O.O. KUPRES | INKOS EXPORT-IMPORT DOO KAKANJ | JN2-03-07-1-1302-9/21 |
| 5.8.2021. | 1194-7-3-39/21 | JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE "NAŠE DIJETE" TUZLA | MEGA-ROLL DOO | JN2-03-07-1-1254-9/21 |
| 5.8.2021. | 1405-1-1-8/21 | TERMOELEKTRANA "TUZLA" U TUZLI | D.O.O. MAKI PROM | JN2-03-07-1-1262-9/21 |
| 5.8.2021. | 247-1-2-220/20 | KJKP "VODOVOD I KANALIZACIJA" D.O.O. | INSPEKT RGH D.O.O. SARAJEVO | JN2-03-07-1-1408-7/21 |