Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 9.2.2023. | 379-7-1-78/20 | JU STUDENTSKI CENTAR NIKOLA TESLA | LALA I LAĆO DOO BIJELJINA | JN2-02-07-1-237-12/21 |
| 9.2.2023. | 14047-7-1-53/22 | JU STUDENTSKI DOM "FOČA" | "БЛАГИША" БЛАГИША СИМИЋ С.П. МЕЂАШИ | JN2-02-07-1-137-7/23 |
| 9.2.2023. | 103-1-1-103/22 | GRADSKA UPRAVA GRAD DOBOJ | NESTRO PETROL A.D. BANJA LUKA | JN2-02-07-1-136-6/23 |
| 9.2.2023. | 1373-1-1-126/22 | ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ | ELNOS BL D.O.O. BANJA LUKA | JN2-02-07-1-56-11/23 |
| 9.2.2023. | 320-1-1-233/22 | GRAD BANJA LUKA | EKO-BEL D.O.O. LAKTAŠI & ''WEBO MARIBOR'' d.o.o. Maribor | JN2-02-07-1-189-6/23 |
| 9.2.2023. | 1329-1-1-26/20 | JAVNO PREDUZEĆE ZA KOMUNALNE I ZANATSKE USLUGE "RAD" LUKAVAC | NEXEN | JN2-03-07-1-3294-14/20 |
| 9.2.2023. | 719-1-2-97/22 | GRAD LUKAVAC | CENTAR ZA PROJEKTOVANJE I KONSALTING | JN2-03-07-1-62-7/23 |
| 9.2.2023. | 1339-1-2-144/22 | ŠPD "UNSKO-SANSKE ŠUME" D.O.O | DD ZA OSIGURANJE CAMELIJA BIHAĆ | JN2-03-07-1-80-9/23 |
| 9.2.2023. | 356-1-3-77/22 | GRAD LIVNO | "LIVNOPUTOVI" D.O.O. LIVNO | JN2-03-07-1-120-8/23 |
| 9.2.2023. | 893-7-3-795/22 | UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | HDI D.O.O. SARAJEVO | JN2-03-07-1-76-8/23 |