Ukupno odluka: 27808
| Datum | Postupak | Ugovorni organ | Ponuđač | Odluka br. |
|---|---|---|---|---|
| 2.2.2023. | 1180-1-1-306/22 | POŠTE SRPSKE A.D. BANJA LUKA | INTER-COM DOO ZENICA | JN2-02-07-1-111-5/23 |
| 26.1.2023. | 1280-1-3-152/22 | ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D. | NEXEN | JN2-01-07-1-3562-7/22 |
| 26.1.2023. | 870-1-2-82/22 | GRAD VISOKO | ENOVA D.O.O. SARAJEVO | JN2-03-07-1-38-8/23 |
| 26.1.2023. | 1179-1-3-157/22 | JP KOMUNALNO BRČKO DOO | PGN | JN2-01-07-1-72-7/23 |
| 26.1.2023. | 723-7-2-110/22 | MINISTARSTVO ODBRANE BIH | EXPRESS COURIER D.O.O. | JN2-01-07-1-3528-12/22 |
| 26.1.2023. | 663-1-1-466/22 | RUDNIK UGLJA "KREKA" D.O.O. TUZLA | ELCOM D.O.O. TUZLA | JN2-01-07-1-3587-12/22 |
| 26.1.2023. | 585-1-3-94/22 | CENTRALNO GRIJANJE D.D. | IGV IZOLATER D.O.O. | JN2-03-07-1-98-9/22 |
| 26.1.2023. | 1269-1-1-65/22 | JZU DOM ZDRAVLJA GRADAČAC | "MEDICOM" d.o.o. | JN2-03-07-1-102-9/23 |
| 26.1.2023. | 495-7-2-140/22 | ZAVOD ZDRAVSTVENOG OSIGURANJA HERCEGOVAČKO-NERETVANSKE ŽUPANIJE/KANTONA | PROINSPEKT D.O.O. TUZLA | JN2-03-07-1-3519-8/22 |
| 26.1.2023. | 405-7-2-93/22 | FEDERALNO MINISTARSTVO UNUTRAŠNJIH/UNUTARNJIH POSLOVA | Sarajevo osiguranje d.d. Sarajevo | JN2-03-07-1-32-8/23 |