Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 18.10.2024. | 1144-1-2-35/24 | MINISTARSTVO UNUTARNJIH POSLOVA KANTONA 10 | ZSU POLIKLINIKA VITALIS | JN2-03-07-1-2434-5/24 |
| 18.10.2024. | 260-1-3-210/23 | JAVNO PREDUZEĆE CESTE FEDERACIJE BIH D.O.O. | BULJAN CESTE | JN2-03-07-1-2474-10/24 |
| 18.10.2024. | 1409-1-1-44/24 | HIDROELEKTRANE NA NERETVI, JABLANICA | MANEDRA COMPANY DOO | JN2-03-07-1-2462-7/24 |
| 18.10.2024. | 850-7-2-11/24 | ZDRAVSTVENA USTANOVA DOM ZDRAVLJA BUŽIM | Sarajevo osiguranje d.d. Sarajevo | JN2-03-07-1-2278-8/24 |
| 18.10.2024. | 1424-1-2-61/24 | TERMOELEKTRANA "KAKANJ" KAKANJ | ELCOM D.O.O. TUZLA | JN2-03-07-1-2662-8/24 |
| 18.10.2024. | 19-1-3-33/24 | JKP "VISOKO" D.O.O. VISOKO | ADO-TRANS d.o.o. Visoko | JN2-03-07-1-2584-6/23 |
| 18.10.2024. | 1220-1-3-51/24 | OPĆINA BANOVIĆI | DOO GEO MEHANIC GORNJE PETROVICE BB KALESIJA | JN2-03-07-1-2556-7/24 |
| 18.10.2024. | 867-1-2-111/24 | JAVNA ZDRAVSTVENA USTANOVA UNIVERZITETSKI KLINIČKI CENTAR TUZLA | GLOBAL LOGISTIC DOO | JN2-03-07-1-2510-7/24 |
| 18.10.2024. | 356-7-2-68/24 | GRAD LIVNO | Mtel AD | JN2-03-07-1-2630-6/24 |
| 18.10.2024. | 413-1-1-59/24 | GRAD GORAŽDE | LUMBERJACK D.O.O. | JN2-03-07-1-2573-6/24 |