Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 27.3.2018. | 78-2-3-23/17 | MINISTARSTVO PROMETA I VEZA HNŽ/K | COLOREX D.O.O. MOSTAR | JN2-01-07-1-107-7/18 |
| 27.3.2018. | 78-2-3-23/17 | MINISTARSTVO PROMETA I VEZA HNŽ/K | COLOREX D.O.O. MOSTAR | JN2-01-07-1-106-7/18 |
| 27.3.2018. | 893-1-1-614/17 | UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | OKTAL PHARMA D.O.O. SARAJEVO | JN2-01-07-1-98-6/18 |
| 27.3.2018. | 673-1-1-18/17 | MINISTARSTVO VANJSKE TRGOVINE I EKONOMSKIH ODNOSA BIH | "D&D MONTAŽA" DOO BRČKO | JN2-01-07-1-80-7/18 |
| 27.3.2018. | 565-1-2-164/17 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | INSTITUT IGH D.D. | JN2-01-07-1-72-5/18(III) |
| 27.3.2018. | 565-1-2-164/17 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | INSTITUT IGH D.D. | JN2-01-07-1-72-5/18(II) |
| 27.3.2018. | 565-1-2-164/17 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | INSTITUT IGH D.D. | JN2-01-07-1-72-5/18(I) |
| 27.3.2018. | 565-1-2-164/17 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | SARAJ INŽENJERING D.O.O. SARAJEVO | JN2-01-07-1-71-11/18(II) |
| 27.3.2018. | 565-1-2-164/17 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | SARAJ INŽENJERING D.O.O. SARAJEVO | JN2-01-07-1-71-11/18(I) |
| 22.3.2018. | 170-7-1-34/18 | OPŠTINA BROD | ELEKTRO TIM D.O.O. | JN2-02-07-1-110-6/18 |