# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
381 receipt Gorivo - Čapljina account_balance Vlada Hercegovačko-neretvanske županije 23. jul 2018 business Tioil d.o.o. Gorivo 46.933 KM
382 receipt Gorivo-Neum account_balance Vlada Hercegovačko-neretvanske županije 23. jul 2018 business Tioil d.o.o. Gorivo 5.214 KM
383 receipt Nabavka goriva LOT -1 account_balance Elektrodistribucija Pale 20. jul 2018 business Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo, Sarajevoinvest d.o.o. Pale Gorivo 324.540 KM
384 receipt Gorivo - Čitluk account_balance Vlada Hercegovačko-neretvanske županije 19. jul 2018 business Circle International d.o.o. Međugorje Gorivo 13.800 KM
385 receipt Gorivo - Stolac account_balance Vlada Hercegovačko-neretvanske županije 19. jul 2018 business Pažin Stolac Gorivo 15.619 KM
386 receipt Naftni derivati-gorivo account_balance Veterinarski fakultet Sarajevo 19. jul 2018 business HIFA PETROL d.o.o. Sarajevo Gorivo 15.594 KM
387 receipt Ugovor o nabavci tečnih goriva DIZEL BAS EN 590 EURO 5 (10 PPM), BMB 95 EN 228) za motorna vozila i mopede za potrebe Generalne direkcije, Glavnog poštanskog centra i Centra pošta Sarajevo account_balance BH Pošta 19. jul 2018 business Energopetrol d.d. Sarajevo Gorivo 320.000 KM
388 receipt Gorivo Jablanica account_balance Vlada Hercegovačko-neretvanske županije 18. jul 2018 business Balić d.o.o. Jablanica Gorivo 8.286 KM
389 receipt Gorivo Prozor-Rama account_balance Vlada Hercegovačko-neretvanske županije 18. jul 2018 business Euro Petrol d.o.o. Prozor - Rama Gorivo 15.570 KM
390 receipt Gorivo za vozila na području BPK Goražde account_balance Elektrodistribucija Sarajevo 17. jul 2018 business Energopetrol d.d. Sarajevo Gorivo 74.457 KM
391 receipt Nabavka goriva - LOT 2 account_balance Elektrodistribucija Pale 17. jul 2018 business Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo, Sarajevoinvest d.o.o. Pale Gorivo 40.044 KM
392 receipt Nabavka goriva - LOT 5 account_balance Elektrodistribucija Pale 17. jul 2018 business Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo, Sarajevoinvest d.o.o. Pale Gorivo 37.850 KM
393 receipt Dizel gorivo Euro 5 account_balance Dom zdravlja "Jovan Rašković" Mrkonjić Grad 16. jul 2018 business Gas Petrol d.o.o. Gorivo 15.381 KM
394 receipt Nabavka naftnih derivata i pratećih roba za službena motorna vozila JP Autoceste FBiH account_balance Autoceste Federacije 16. jul 2018 business HIFA PETROL d.o.o. Sarajevo Gorivo 199.003 KM
395 receipt Gorivo ( rn.br. 2-19728/2018 od 15.07.2018.; kuf-915) account_balance Vodovod Prijedor 15. jul 2018 business Nestro petrol Banja Luka Gorivo 3.611 KM
396 receipt Gorivo account_balance Elektroprivreda HZHB 12. jul 2018 business Rebac Benz Čapljina Gorivo 983 KM
397 receipt Gorivo ( rn.br. bf 684737 od 12.07.2018.; kuf-975) account_balance Vodovod Prijedor 12. jul 2018 business Nestro petrol a.d. Banja Luka PJ Prijedor Gorivo 55 KM
398 receipt Nabavka goriva - LOT 10 account_balance Elektrodistribucija Pale 12. jul 2018 business Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo, Sarajevoinvest d.o.o. Pale Gorivo 33.096 KM
399 receipt Nabavka goriva - LOT 3 account_balance Elektrodistribucija Pale 12. jul 2018 business Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo, Sarajevoinvest d.o.o. Pale Gorivo 62.693 KM
400 receipt Nabavka goriva - LOT 6 account_balance Elektrodistribucija Pale 12. jul 2018 business Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo, Sarajevoinvest d.o.o. Pale Gorivo 74.061 KM