Ukupno odluka: 29122
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 10.5.2024. | 241-1-1-7/24 | OPĆINA KLADANJ | HKP CONSULTING | JN2-03-07-1-1208-6/24 |
| 10.5.2024. | 897-1-1-52/24 | KANTONALNA JAVNA USTANOVA "GERONTOLOŠKI CENTAR" SARAJEVO | APOTEKA CAMAJ | JN2-03-07-1-1192-7/24 |
| 10.5.2024. | 799-1-1-113/24 | JP ELEKTROPRIVREDA HRVATSKE ZAJEDNICE HERCEG BOSNE D.D. MOSTAR | NEXEN | JN2-03-07-1-1185-7/24 |
| 10.5.2024. | 260-7-1-46/24 | JAVNO PREDUZEĆE CESTE FEDERACIJE BIH D.O.O. | NEXEN | JN2-03-07-1-1091-6/24 |
| 10.5.2024. | 356-1-1-22/24 | GRAD LIVNO | "HIFA-PETROL" DOO SARAJEVO | JN2-03-07-1-1172-8/24 |
| 10.5.2024. | 71-1-3-3/24 | JAVNO PODUZEĆE "KOMUNALNO NEUM" D.O.O NEUM | ŠPICBETON D.O.O. ZENICA | JN2-03-07-1-1190-6/24 |
| 10.5.2024. | 1424-1-2-39/24 | TERMOELEKTRANA "KAKANJ" KAKANJ | GLOBAL LOGISTIC DOO | JN2-03-07-1-1223-6/24 |
| 10.5.2024. | 1134-1-1-1/24 | FEDERALNO MINISTARSTVO PRAVDE | EE - COMMERCE | JN2-03-07-1-1141-7/24 |
| 10.5.2024. | 246-1-3-149/23 | JP MEĐUNARODNI AERODROM SARAJEVO D.O.O. SARAJEVO | NEXEN | JN2-01-07-1-1110-6/24 |
| 10.5.2024. | 663-1-1-473/23 | RUDNIK UGLJA "KREKA" D.O.O. TUZLA | "ECOMER" D.O.O. TUZLA | JN2-01-07-1-1152-6/24 |