Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 22.3.2023. | 723-1-1-81/20 | MINISTARSTVO ODBRANE BIH | DANIAL'S D.O.O. | JN2-01-07-1-3567-11/20 |
| 22.3.2023. | 503-1-1-851/22 | JU BOLNICA TRAVNIK | ,,MEDICOM,, D.O.O. | JN2-01-07-1-161-9/23 |
| 22.3.2023. | 503-1-1-851/22 | JU BOLNICA TRAVNIK | MEDICAL D.O.O. | JN2-01-07-1-161-9/23 |
| 22.3.2023. | 1157-1-1-569/22 | BRČKO DISTRIKT BIH | MD MONTEL | JN2-01-07-1-385-6/23 |
| 22.3.2023. | 1280-1-1-173/22 | ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D. | NEXEN | JN2-01-07-1-407-7/23 |
| 22.3.2023. | 266-6-2-152/22 | JAVNO PREDUZEĆE AUTOCESTE FBIH D.O.O. MOSTAR | ECOPLAN D.O.O. MOSTAR | JN2-03-07-1-177-11/23 |
| 22.3.2023. | 935-1-3-274/22 | OPĆINA NOVO SARAJEVO | NEXEN | JN2-03-07-1-290-7/23 |
| 22.3.2023. | 8093-1-1-20/23 | SARAJEVOPUTEVI DD SARAJEVO | SACOM D.O.O | JN2-03-07-1-562-9/21 |
| 22.3.2023. | 136-1-1-337/22 | GRANIČNA POLICIJA BOSNE I HERCEGOVINE | DEFTER DOO SARAJEVO | JN2-01-07-1-471-6/23 |
| 22.3.2023. | 992-1-3-56/22 | OPŠTINA KOTOR - VAROŠ | NEXEN | JN2-01-07-1-445-7/23 |