441
|
receipt
Nabavka goriva za sanitetska i službena vozila
|
account_balance
Dom zdravlja Jajce
|
25. jun 2018 |
business
HIFA PETROL DOO
|
Gorivo
|
30.597 KM |
442
|
receipt
Nabavka goriva i maziva
|
account_balance
Federalno ministarstvo kulture i sporta
|
23. jun 2018 |
business
Hifa Tešanj
|
Gorivo
|
11.515 KM |
443
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
19. jun 2018 |
business
CRODUX derivati dva Zagreb
|
Gorivo
|
176 KM |
444
|
receipt
Nabava goriva
|
account_balance
Federalno ministarstvo trgovine
|
19. jun 2018 |
business
Hifa Tešanj
|
Gorivo
|
14.784 KM |
445
|
receipt
Bezolovni benzin 95
|
account_balance
Hidroelektrane na Drini Višegrad
|
16. jun 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
382 KM |
446
|
receipt
Bezolovni benzin 95
|
account_balance
Hidroelektrane na Drini Višegrad
|
16. jun 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
124 KM |
447
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
15. jun 2018 |
business
Rebac Benz Čapljina
|
Gorivo
|
983 KM |
448
|
receipt
Gorivo
|
account_balance
Autoceste Federacije
|
14. jun 2018 |
business
|
Gorivo
|
77 KM |
449
|
receipt
2000022456 Nabavka dizel goriva za potrebe TE Tuzla, TE Kakanj i HE na Neretvi
|
account_balance
Elektroprivreda BiH
|
13. jun 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
377.400 KM |
450
|
receipt
Gorivo
|
account_balance
Autoceste Federacije
|
13. jun 2018 |
business
BP Autobahnstation
|
Gorivo
|
108 KM |
451
|
receipt
Dizel gorivo
|
account_balance
Rudnik mrkog uglja Đurđevik
|
12. jun 2018 |
business
Energopetrol d.d. Sarajevo, B.S. Živinice
|
Gorivo
|
13 KM |
452
|
receipt
Nabava pogonskog goriva
|
account_balance
Agencija za bankarstvo Federacije
|
12. jun 2018 |
business
ENERGOPETROL d.d. Sarajevo
|
Gorivo
|
21.965 KM |
453
|
receipt
Gorivo
|
account_balance
Autoceste Federacije
|
11. jun 2018 |
business
ENERGOPETRIL d.d.
|
Gorivo
|
84 KM |
454
|
receipt
Gorivo
|
account_balance
Autoceste Federacije
|
11. jun 2018 |
business
LUKOIL Srbija A.D. Beograd
|
Gorivo
|
158 KM |
455
|
receipt
Objava obavještenja o dodjeli ugovora za nabavku goriva
|
account_balance
Radio televizija Republike Srpske - RTRS
|
11. jun 2018 |
business
JP NIO Službeni list BiH
|
Gorivo
|
84 KM |
456
|
receipt
Gorivo
|
account_balance
Autoceste Federacije
|
10. jun 2018 |
business
ZAANER d.o.o. Žepče
|
Gorivo
|
85 KM |
457
|
receipt
Gorivo
|
account_balance
Autoceste Federacije
|
10. jun 2018 |
business
Holdina doo SARAJEVO
|
Gorivo
|
85 KM |
458
|
receipt
Nabavka super plus bezolovnog benzina
|
account_balance
"Komunalac" Gradačac
|
10. jun 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
2.205 KM |
459
|
receipt
Isporuka goriva za potrebe PJD Bugojno ED Zenica
|
account_balance
Elektrodistribucija Zenica
|
7. jun 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
32.353 KM |
460
|
receipt
Nabavka eurodizela 5
|
account_balance
Zenicatrans Zenica
|
7. jun 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
2.446.828 KM |