41
|
receipt
Nabavka goriva
|
account_balance
Agencija za bankarstvo Federacije
|
23. dec 2018 |
business
Petrol dd Ljubljana
|
Gorivo
|
45 KM |
42
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
22. dec 2018 |
business
Zeko promet Odžak
|
Gorivo
|
109 KM |
43
|
receipt
Nabavka goriva
|
account_balance
Agencija za bankarstvo Federacije
|
21. dec 2018 |
business
OMV Slovenija
|
Gorivo
|
83 KM |
44
|
receipt
Gorivo ( rn.br. bf 760198 od 03.12.2018. ; kuf-1684)
|
account_balance
Vodovod Prijedor
|
20. dec 2018 |
business
"Nešković" d.o.o. Bijeljina PJ Prijedor
|
Gorivo
|
26 KM |
45
|
receipt
Gorivo ( rn.br. bf od 30.11.2018.; kuf-1683)
|
account_balance
Vodovod Prijedor
|
20. dec 2018 |
business
Nestro petrol a.d. Banja Luka PJ Prijedor
|
Gorivo
|
43 KM |
46
|
receipt
Nabavka goriva
|
account_balance
Agencija za bankarstvo Federacije
|
20. dec 2018 |
business
G-Petrol d.o.o.
|
Gorivo
|
33 KM |
47
|
receipt
Nabavka goriva
|
account_balance
Agencija za bankarstvo Federacije
|
20. dec 2018 |
business
Holdina Lepenica Zapad
|
Gorivo
|
117 KM |
48
|
receipt
Nabavka goriva za prevoz
|
account_balance
Tržnice pijace Sarajevo
|
20. dec 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
8.418 KM |
49
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
19. dec 2018 |
business
Antunović AGS Orašje
|
Gorivo
|
420 KM |
50
|
receipt
Nafta i naftni derivati - LOT 13 - Poslovnica Elektro Tomislavgrad
|
account_balance
Elektroprivreda HZHB
|
19. dec 2018 |
business
Perišić Grude, BTG d.o.o. Tomislavgrad
|
Gorivo
|
72.515 KM |
51
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
18. dec 2018 |
business
Energy commerce d.o.o. Mostar
|
Gorivo
|
518 KM |
52
|
receipt
Gorivo ( rn.br. bf 251781 od 17.12.2018. ; kuf-1726)
|
account_balance
Vodovod Prijedor
|
18. dec 2018 |
business
Limikom Banja Luka
|
Gorivo
|
51 KM |
53
|
receipt
Nabavka pogonskog goriva BAS EN 590 za potrebe PS Osmaci
|
account_balance
Ministarstvo unutrašnjih poslova Republike Srpske
|
18. dec 2018 |
business
SAS Priboj
|
Gorivo
|
5.000 KM |
54
|
receipt
Bezolovni benzin 95
|
account_balance
Hidroelektrane na Drini Višegrad
|
16. dec 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
59 KM |
55
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
15. dec 2018 |
business
Trgovačko ugostiteljsko društvo "Maksumić Komerc" Konjic
|
Gorivo
|
181 KM |
56
|
receipt
Nafta
|
account_balance
Rudnik mrkog uglja Đurđevik
|
14. dec 2018 |
business
HIFA PETROL D.O.O. SARAJEVO - PJ Živinice
|
Gorivo
|
99 KM |
57
|
receipt
Nabavka goriva (bezolovni benzin, eurodizel i autoplin) za potrebe službenih vozila JU"Dom zdravlja"Visoko
|
account_balance
Dom zdravlja Visoko
|
14. dec 2018 |
business
Hifa Tešanj
|
Gorivo
|
38.334 KM |
58
|
receipt
Nabavka euro dizel goriva za putnička motorna vozila
|
account_balance
Autoputevi Republike Srpske
|
12. dec 2018 |
business
NESKOVIC DOO, PETROL BH KOMPANY d.o.o.
|
Gorivo
|
124.355 KM |
59
|
receipt
Nabavka goriva
|
account_balance
Agencija za bankarstvo Federacije
|
12. dec 2018 |
business
PETROL d.o.o.
|
Gorivo
|
54 KM |
60
|
receipt
Nabavkla euro dizela EN 590 u količini od 650.000 litara bez putarine
|
account_balance
Rudnik uglja Gračanica
|
12. dec 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
865.800 KM |