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 |