|
341
|
receipt
Javna nabavka nafte i naftnih derivata
|
account_balance
Grad Goražde
|
27. aug 2018 |
business
El Tarik Oil benzinske stanice d.o.o. Sarajevo
|
Gorivo
|
5.785 KM |
|
342
|
receipt
OP EDTZ-13/19 – Nabavka i isporuka goriva za potrebe vozila Podružnice "Elektrodistribucija" Tuzla, raspoređenih na području PJD Banovići
|
account_balance
Elektrodistribucija Tuzla
|
27. aug 2018 |
business
Hifa Tešanj
|
Gorivo
|
9.207 KM |
|
343
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
24. aug 2018 |
business
Rebac Benz Čapljina
|
Gorivo
|
983 KM |
|
344
|
receipt
Gorivo ( rn.br. bf 705164 od 22.08.2018.; kuf-1103)
|
account_balance
Vodovod Prijedor
|
22. aug 2018 |
business
"Nešković" d.o.o. Bijeljina PJ Prijedor
|
Gorivo
|
26 KM |
|
345
|
receipt
Gorivo za motorna vozila
|
account_balance
Vodovod Prijedor
|
20. aug 2018 |
business
Nestro petrol Banja Luka
|
Gorivo
|
150.569 KM |
|
346
|
receipt
Nabavka bezolovnog benzina
|
account_balance
Elektrodistribucija Pale
|
20. aug 2018 |
business
Blondi RJ benzinska pumpa Kalinovik
|
Gorivo
|
176 KM |
|
347
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
20. aug 2018 |
business
Blondi RJ benzinska pumpa Kalinovik
|
Gorivo
|
291 KM |
|
348
|
receipt
LOT-6 NABAVKA NAFTE I NAFTNIH DERIVATA
|
account_balance
Vodovod Doboj
|
19. aug 2018 |
business
Nestro petrol Banja Luka
|
Gorivo
|
54.675 KM |
|
349
|
receipt
Isporuka goriva za potrebe PJD Vareš ED Zenica
|
account_balance
Elektrodistribucija Zenica
|
17. aug 2018 |
business
ENERGOPETROL d.d. Sarajevo
|
Gorivo
|
9.297 KM |
|
350
|
receipt
Bezolovni benzin 95
|
account_balance
Hidroelektrane na Drini Višegrad
|
16. aug 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
376 KM |
|
351
|
receipt
Bezolovni benzin 95
|
account_balance
Hidroelektrane na Drini Višegrad
|
16. aug 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
39 KM |
|
352
|
receipt
Gorivo ( rn.br. 2-22872/2018 od 15.08.2018.; kuf-1071)
|
account_balance
Vodovod Prijedor
|
15. aug 2018 |
business
Nestro petrol Banja Luka
|
Gorivo
|
2.281 KM |
|
353
|
receipt
Nabavka tečnih goriva za motorna vozila i mopede CP Bihać LOT 3 Velika Kladuša
|
account_balance
BH Pošta
|
15. aug 2018 |
business
ČAVKUNOVIĆ-BP d.o.o. Bihać
|
Gorivo
|
8.064 KM |
|
354
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
13. aug 2018 |
business
Rebac Benz Čapljina
|
Gorivo
|
983 KM |
|
355
|
receipt
Isporuka goriva za potrebe PJD Doboj jug ED Zenica
|
account_balance
Elektrodistribucija Zenica
|
13. aug 2018 |
business
Hifa Tešanj
|
Gorivo
|
6.879 KM |
|
356
|
receipt
Nabavka ulja i maziva za motorna vozila
|
account_balance
Čistoća Cazin
|
13. aug 2018 |
business
ČAVKUNOVIĆ-BP d.o.o. Bihać
|
Gorivo
|
21.633 KM |
|
357
|
receipt
Isporuka goriva za potrebe PJD Novi Travnik ED Zenica
|
account_balance
Elektrodistribucija Zenica
|
9. aug 2018 |
business
Merkez Oil Novi Travnik
|
Gorivo
|
7.409 KM |
|
358
|
receipt
Gorivo ( rn.br. bf od 07.08.2018.; kuf-1088)
|
account_balance
Vodovod Prijedor
|
7. aug 2018 |
business
Nestro petrol a.d. Banja Luka PJ Prijedor
|
Gorivo
|
26 KM |
|
359
|
receipt
LOT 1 Nabavka i isporuka pogonskog goriva, motornog ulja i tečnosti za vjetrobranska stakla za službena vozila Gradske uprave grada Prijedor
|
account_balance
Grad Prijedor
|
7. aug 2018 |
business
Nestro petrol Banja Luka
|
Gorivo
|
32.356 KM |
|
360
|
receipt
LOT 2 Nabavka i isporuka pogonskog goriva i tečnosti za vjetrobranska stakla za potrebe Teritorijalne vatrogasne jedinice Prijedor
|
account_balance
Grad Prijedor
|
7. aug 2018 |
business
Nestro petrol Banja Luka
|
Gorivo
|
23.862 KM |