Ukupno odluka: 29122
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 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 |
| 4.11.2021. | 663-1-1-98/21 | RUDNIK UGLJA "KREKA" D.O.O. TUZLA | VORAX | JN2-03-07-1-2825-9/21 |
| 4.11.2021. | 565-1-3-100/21 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | SIMING TRADE DOO | JN2-03-07-1-2585-7/21 |
| 4.11.2021. | 999-1-1-88/21 | UNIVERZITET U SARAJEVU | NEXEN | JN2-03-07-1-2837-6/21 |
| 4.11.2021. | 1421-1-1-7/21 | PODRUŽNICA "ELEKTRODISTRIBUCIJA" BIHAĆ | NEXEN | JN2-03-07-1-2720-6/21 |
| 4.11.2021. | 565-1-1-269/21 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | OM COMMERCE D.O.O. | JN2-03-07-1-2604-9/21 |
| 4.11.2021. | 1265-1-1-42/21 | CESTE D.D. MOSTAR | MACOT SOL D.O.O. MOSTAR | JN2-03-07-1-2597-9/21 |