Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 21.5.2020. | 893-7-2-143/20 | UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | Centrotrans - Eurolines | JN2-03-07-1-1033-9/20 |
| 21.5.2020. | 606-1-3-13/20 | OPĆINA SAPNA | "ADSA" D.O.O. SAPNA | JN2-03-07-1-790-8/20 |
| 21.5.2020. | 1421-7-2-12/20 | PODRUŽNICA "ELEKTRODISTRIBUCIJA" BIHAĆ | KAMION CENTAR DOO | JN2-03-07-1-856-8/20 |
| 21.5.2020. | 893-7-2-209/20 | UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | "OSIGURANJE AURA" A.D. BANJA LUKA | JN2-03-07-1-883-7/20 |
| 21.5.2020. | 246-1-2-188/20 | JP MEĐUNARODNI AERODROM SARAJEVO D.O.O. SARAJEVO | TRIGLAV OSIGURANJE D.D. | JN2-03-07-1-1011-9/20 |
| 21.5.2020. | 637-4-2-21/20 | OPĆINA KONJIC | SWORD SECURITY D.O.O. | JN2-03-07-1-1050-8/20 |
| 21.5.2020. | 608-1-1-15/19 | VLADA HERCEGOVAČKO-NERETVANSKE ŽUPANIJE/KANTON | EURO PETROL DOO PROZOR-RAMA | JN2-03-07-1-932-9/20 |
| 21.5.2020. | 57-1-1-15/20 | OPĆINA KISELJAK-OPĆINSKI NAČELNIK | NEXEN | JN2-03-07-1-974-8/20 |
| 21.5.2020. | 761-1-2-99/19 | GRAD SREBRENIK | EUROPRONET BOSNIA D.O.O. | JN2-03-07-1-993-8/20 |
| 21.5.2020. | 238-1-1-119/20 | JP BH POŠTA D.O.O. SARAJEVO | LALA I LAĆO DOO BIJELJINA | JN2-03-07-1-1020-9/20 |