Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 14.3.2024. | 4290-7-3-1/24 | JU CENTAR ZA SOCIJALNI RAD JAJCE | DERMAN COMPANY D.O.O. | JN2-03-07-1-567-6/24 |
| 14.3.2024. | 387-7-1-39/24 | HRVATSKA BOLNICA "DR. FRA MATO NIKOLIĆ" NOVA BILA | DERMAN COMPANY D.O.O. | JN2-03-07-1-648-6/24 |
| 14.3.2024. | 238-1-1-342/23 | JP BH POŠTA D.O.O. SARAJEVO | LIBERO SPORT | JN2-03-07-1-652-7/24 |
| 14.3.2024. | 870-1-3-18/24 | GRAD VISOKO | ADO-TRANS d.o.o. Visoko | JN2-03-07-1-489-7/24 |
| 14.3.2024. | 1437-1-3-189/23 | PODRUŽNICA "ELEKTRODISTRIBUCIJA" SARAJEVO | NEXEN | JN2-03-07-1-403-8/23 |
| 14.3.2024. | 1421-1-1-153/23 | PODRUŽNICA "ELEKTRODISTRIBUCIJA" BIHAĆ | EURO DAM-JAS d.o.o. Lukavac | JN2-03-07-1-599-6/24 |
| 14.3.2024. | 888-1-1-42/24 | OPĆINA ILIDŽA | FCT D.O.O. | JN2-03-07-1-625-6/24 |
| 14.3.2024. | 387-7-3-40/24 | HRVATSKA BOLNICA "DR. FRA MATO NIKOLIĆ" NOVA BILA | DERMAN COMPANY D.O.O. | JN2-03-07-1-649-6/24 |
| 14.3.2024. | 188-7-1-44/23 | OPĆINA POSUŠJE | Financ d.o.o. Mostar | JN2-03-07-1-454-9/24 |
| 14.3.2024. | 988-7-1-19/24 | JAVNO PREDUZEĆE ZA KOMUNALNE POSLOVE "KOMUS" D.O.O. | FCT D.O.O. | JN2-03-07-1-713-6/24 |