Ukupno odluka: 29122
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 18.1.2024. | 565-1-1-366/23 | RUDNICI MRKOG UGLJA " BANOVIĆI " DD BANOVIĆI | GLOBAL LOGISTIC DOO | JN2-03-07-1-3891-6/23 |
| 18.1.2024. | 280-7-1-37/23 | UNIVERZITET U ZENICI | RUBIKON DOO | JN2-03-07-1-21-7/24 |
| 18.1.2024. | 776-1-3-42/23 | KANTONALNA DIREKCIJA ZA PUTEVE SREDNJOBOSANSKOG KANTONA | SACOM D.O.O | JN2-03-07-1-3599-7/23 |
| 18.1.2024. | 1393-1-1-51/23 | JP VODOVOD D.O.O. MOSTAR | SMART COMPUTER | JN2-03-07-1-3851-9/23 |
| 18.1.2024. | 1339-1-1-71/23 | ŠPD "UNSKO-SANSKE ŠUME" D.O.O | POWERDIS D.O.O | JN2-03-07-1-81-8/24 |
| 18.1.2024. | 307-1-2-72/23 | MINISTARSTVO UNUTARNJIH POSLOVA ŽUPANIJE ZAPADNOHERCEGOVAČKE | "Unitrade" d.o.o. | JN2-03-07-1-3852-9/23 |
| 18.1.2024. | 29336-7-3-49/23 | MEDICINSKI FAKULTET | DERMAN COMPANY D.O.O. | JN2-03-07-1-3721-6/23 |
| 18.1.2024. | 1122-7-1-40/23 | JAVNA ZDRAVSTVENA USTANOVA DOM ZDRAVLJA DOBOJ ISTOK | DERMAN COMPANY D.O.O. | JN2-03-07-1-3808-6/23 |
| 18.1.2024. | 439-1-1-363/23 | JP "VODOVOD I KANALIZACIJA" D.O.O. ZENICA | HIDRO-TERMO CENTAR DOO SARAJEVO | JN2-03-07-1-3603-9/23 |
| 18.1.2024. | 1353-1-3-227/23 | OPĆINA VOGOŠĆA | SACOM D.O.O | JN2-03-07-1-3631-7/23 |