Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 3.7.2025. | 814-1-1-36/25 | ZAVOD ZDRAVSTVENOG OSIGURANJA KANTONA SARAJEVO | ADRIALINE D.O.O. | JN2-01-07-1-905-6/25 |
| 3.7.2025. | 1345-1-2-17/25 | JP "AUTOPUTEVI REPUBLIKE SRPSKE" D.O.O. BANJA LUKA | ROUTING D.O.O. | JN2-01-07-1-819-6/25 |
| 3.7.2025. | 1345-1-2-18/25 | JP "AUTOPUTEVI REPUBLIKE SRPSKE" D.O.O. BANJA LUKA | ROUTING D.O.O. | JN2-01-07-1-821-6/25 |
| 3.7.2025. | 245-1-3-22/25 | OPŠTINA RUDO | AD "ROMANIJAPUTEVI" SOKOLAC | JN2-01-07-1-873-7/25 |
| 3.7.2025. | 967-1-1-565/24 | RUDNIK MRKOG UGLJA "KAKANJ" D.O.O. KAKANJ | JUNUZOVIĆ-KOPEX D.O.O. LUKAVAC | JN2-01-07-1-924-7/25 |
| 3.7.2025. | 669-1-1-529/24 | JU KANTONALNA BOLNICA ZENICA | MSG | JN2-01-07-1-779-9/25 |
| 3.7.2025. | 1157-1-1-111/25 | BRČKO DISTRIKT BIH | PLANETSOFT | JN2-01-07-1-1002-6/25 |
| 3.7.2025. | 825-1-3-149/25 | ZP "RUDNIK I TERMOELEKTRANA" GACKO, A.D. | VOLCANO REFRACTORY BRICKS AND MONOLITIC DOO & NOVOTERM PLUS DOO ARANĐELOVAC | JN2-01-07-1-927-11/25 |
| 3.7.2025. | 1081-1-1-138/23 | ОПЕРАТЕР ДИСТРИБУТИВНОГ СИСТЕМА "ЕЛЕКТРО-ХЕРЦЕГОВИНА" АКЦИОНАРСКО ДРУШТВО ТРЕБИЊЕ | NEXEN | S1 3 U 047908 24 U |
| 3.7.2025. | 1293-1-2-16/25 | GRAD BIJELJINA | "ŠUMA PLAN" D.O.O. | JN2-02-07-1-928-6/25 |