Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 30.11.2023. | 350-1-1-341/23 | RUDNIK MRKOG UGLJA ''ĐURĐEVIK'' D.O.O. - ĐURĐEVIK | FCT D.O.O. | JN2-03-07-1-3290-6/23 |
| 30.11.2023. | 707-7-1-291/23 | KJP ZOI'84 OCS D.O.O. SARAJEVO | FCT D.O.O. | JN2-03-07-1-3299-6/23 |
| 30.11.2023. | 565-7-1-321/23 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | FCT D.O.O. | JN2-03-07-1-3283-6/23 |
| 30.11.2023. | 31443-1-1-33/23 | PODRUŽNICA "ELEKTRODISTRIBUCIJA" TRAVNIK | FCT D.O.O. | JN2-03-07-1-3277-6/23 |
| 30.11.2023. | 1375-1-3-23/23 | JKP "ČISTOĆA" D.O.O CAZIN | "NIWEX" D.O.O. DERVENTA | JN2-03-07-1-3169-7/23 |
| 30.11.2023. | 1339-7-2-314/23 | ŠPD "UNSKO-SANSKE ŠUME" D.O.O | PROFIT-A | JN2-03-07-1-3093-7/23 |
| 30.11.2023. | 307-1-2-72/23 | MINISTARSTVO UNUTARNJIH POSLOVA ŽUPANIJE ZAPADNOHERCEGOVAČKE | MRM export - import d.o.o. | JN2-03-07-1-3159-8/23 |
| 30.11.2023. | 761-1-2-29/23 | GRAD SREBRENIK | INFONET D.O.O. | JN2-03-07-1-3184-8/23 |
| 30.11.2023. | 1421-1-2-136/21 | PODRUŽNICA "ELEKTRODISTRIBUCIJA" BIHAĆ | Asa osiguranje dd podružnica Bihać | JN2-03-07-1-2745-11/21 |
| 30.11.2023. | 853-1-1-24/23 | GRAD ŠIROKI BRIJEG | Hifa oil | JN2-03-07-1-3237-6/23 |