Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 20.2.2025. | 1290-1-3-30/24 | FEDERALNO MINISTARSTVO PROSTORNOG UREĐENJA | TRGOŠPED D.O.O. KAKANJ & TENNECO ING D.O.O. | JN2-01-07-1-3146-7/24 |
| 20.2.2025. | 1290-1-3-30/24 | FEDERALNO MINISTARSTVO PROSTORNOG UREĐENJA | ITC ZENICA D.O.O. | JN2-01-07-1-3131-10/24 |
| 20.2.2025. | 387-1-1-179/24 | HRVATSKA BOLNICA "DR. FRA MATO NIKOLIĆ" NOVA BILA | SIEMENS MEDICINA D.O.O. | JN2-01-07-1-79-9/25 |
| 20.2.2025. | 1404-1-1-191/24 | ZP "ELEKTRO DOBOJ" A.D. DOBOJ | NESTRO PETROL A.D. BANJA LUKA | S1 3 U 050534 25 U |
| 20.2.2025. | 563-1-1-1894/20 | MJEŠOVITI HOLDING "ERS" MP A.D. TREBINJE ZP "ELEKTRODISTRIBUCIJA" A.D. PALE | NEXEN | JN2-02-07-1-7-27/21 |
| 20.2.2025. | 563-1-1-1605/22 | MJEŠOVITI HOLDING "ERS" MP A.D. TREBINJE ZP "ELEKTRODISTRIBUCIJA" A.D. PALE | NEXEN | JN2-02-07-1-83-13/23 |
| 20.2.2025. | 320-1-1-173/23 | GRAD BANJA LUKA | MIPEX AUTO RS DOO | JN2-02-07-1-1403-13/23 |
| 20.2.2025. | 888-1-2-110/23 | OPĆINA ILIDŽA | "SMAJIĆ-INŽENJERING" DOO | S1 3 U 046524 23 U |
| 20.2.2025. | 663-1-1-476/24 | RUDNIK UGLJA "KREKA" D.O.O. TUZLA | NEXEN | JN2-03-07-1-106-6/25 |
| 20.2.2025. | 870-1-3-157/23 | GRAD VISOKO | NEXEN | JN2-03-07-1-75-8/25 |