Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 5.9.2019. | 663-1-1-523/19 | ZD RUDNICI "KREKA" D.O.O. - TUZLA | NEXEN | JN2-03-07-1-1779-9/19 |
| 5.9.2019. | 1409-1-1-99/19 | HIDROELEKTRANE NA NERETVI, JABLANICA | RIBA NERETVA D.D. KONJIC | JN2-03-07-1-1923-7/19 |
| 5.9.2019. | 663-1-2-509/19 | ZD RUDNICI "KREKA" D.O.O. - TUZLA | MANECO DOO | JN2-03-07-1-1921-8/19 |
| 5.9.2019. | 1405-7-1-121/19 | TERMOELEKTRANA "TUZLA" U TUZLI | MANECO DOO | JN2-03-07-1-1898-8/19 |
| 5.9.2019. | 422-7-1-130/19 | OPĆINA NOVI GRAD SARAJEVO | PENNY PLUS d.o.o. | JN2-03-07-1-1894-8/19 |
| 5.9.2019. | 299-7-1-44/19 | OPĆINA VELIKA KLADUŠA | MIPEX AUTO RS DOO | JN2-03-07-1-1855-9/19 |
| 5.9.2019. | 1409-1-2-76/19 | HIDROELEKTRANE NA NERETVI, JABLANICA | RDS PROM D.O.O. | JN2-03-07-1-1861-8/19 |
| 5.9.2019. | 893-1-1-302/19 | UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | BIOGNOST BH D.O.O. | JN2-03-07-1-1846-7/19 |
| 5.9.2019. | 1101-7-2-105/19 | ŠGD "HERCEGBOSANSKE ŠUME" D.O.O. KUPRES | TISKARA PERIŠA D.O.O. | JN2-03-07-1-1838-8/19 |
| 5.9.2019. | 893-1-2-329/19 | UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | EKOTEH D.O.O. MOSTAR | JN2-03-07-1-1781-10/19 |