Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 2.3.2023. | 152-1-1-34/22 | OPŠTINA KNEŽEVO | NEXEN | JN2-02-07-1-108-16/23 |
| 2.3.2023. | 1293-1-1-180/22 | GRAD BIJELJINA | DEFTER DOO SARAJEVO | JN2-02-07-1-344-9/23 |
| 2.3.2023. | 1293-1-1-180/22 | GRAD BIJELJINA | COPITRADE D.O.O. | JN2-02-07-1-344-9/23 |
| 2.3.2023. | 1063-7-3-2/23 | ЈУ ДОМ "РАДА ВРАНЈЕШЕВИЋ" | DRUSTVO ZA PROIZVODNJU,TRGOVINU I USLUGE "KULA MONT" D.O.O. ZENICA | JN2-02-07-1-332-5/23 |
| 2.3.2023. | 1180-1-1-306/22 | POŠTE SRPSKE A.D. BANJA LUKA | BIROTEHNIK KOMERC D.O.O. | JN2-02-07-1-336-5/23 |
| 2.3.2023. | 320-1-3-15/23 | GRAD BANJA LUKA | MOTIV PLUS D.O.O. ZENICA | JN2-02-07-1-303-5/23 |
| 2.3.2023. | 1293-1-1-180/22 | GRAD BIJELJINA | INFOCOMP D.O.O. | JN2-02-07-1-345-6/23 |
| 2.3.2023. | 320-1-3-8/23 | GRAD BANJA LUKA | ABC SOLUTIONS D.O.O. | JN2-02-07-1-381-5/23 |
| 2.3.2023. | 543-7-1-19/22 | OPŠTINA BERKOVIĆI | SANAM STYRKA D.O.O. | JN2-02-07-1-341-6/23 |
| 2.3.2023. | 825-1-1-403/22 | ZP "RUDNIK I TERMOELEKTRANA" GACKO, A.D. | BETON-GAL DOO | JN2-02-07-1-305-5/23 |