661
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. jan 2018 |
business
Jelić Company Tešanj
|
Gorivo
|
50 KM |
662
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. jan 2018 |
business
Autocommerce Gornji Vakuf-Uskoplje
|
Gorivo
|
118 KM |
663
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. jan 2018 |
business
TIOIL Vitez, Tioil d.o.o.
|
Gorivo
|
209 KM |
664
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. jan 2018 |
business
Perišić Grude
|
Gorivo
|
169 KM |
665
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. jan 2018 |
business
HOLDINA d.o.o.
|
Gorivo
|
127 KM |
666
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. jan 2018 |
business
BTG d.o.o. Tomislavgrad
|
Gorivo
|
1.451 KM |
667
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. jan 2018 |
business
BTG d.o.o. Tomislavgrad
|
Gorivo
|
804 KM |
668
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. jan 2018 |
business
Pažin Stolac
|
Gorivo
|
729 KM |
669
|
receipt
Motorni benzin
|
account_balance
Hidroelektrane na Drini Višegrad
|
31. jan 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
79 KM |
670
|
receipt
Motorni benzin
|
account_balance
Hidroelektrane na Drini Višegrad
|
31. jan 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
676 KM |
671
|
receipt
Nabavk benzina za potrebe u 2018 godini
|
account_balance
Rudnik uglja Gračanica
|
31. jan 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
7.640 KM |
672
|
receipt
Nabavka goriva za službena vozila.
|
account_balance
Federalni zavod za agropedalogiju
|
31. jan 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
379 KM |
673
|
receipt
Konkurentski zahtjev za dostavu ponuda za nabavku goriva - sukcesivna isporuka u 2018. godini.
|
account_balance
Općina Velika Kladuša
|
30. jan 2018 |
business
Grand Benz Velika Kladuša
|
Gorivo
|
21.143 KM |
674
|
receipt
Nabavka goriva za potrebe Gradske uprave Doboj u 2018.
|
account_balance
Gradska uprava Grad Doboj
|
30. jan 2018 |
business
Nestro petrol Banja Luka
|
Gorivo
|
27.275 KM |
675
|
receipt
NABAVKA GORIVA ZA POTREBE JP "BOSANSKO-PODRINJSKE ŠUME" DOO GORAŽDE
|
account_balance
Bosansko Podrinjske šume Goražde
|
30. jan 2018 |
business
Energopetrol d.d. Sarajevo
|
Gorivo
|
90.000 KM |
676
|
receipt
Nabavka nafte i naftnih derivata
|
account_balance
Zavod za javno zdravstveno Kantona Sarajevo
|
26. jan 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
16.164 KM |
677
|
receipt
Nabavka pogonskog goriva za potrebe JU Zavod za zapošljavanje Republike Srpske
|
account_balance
Zavod za zapošljavanje Republike Srpske Pale
|
26. jan 2018 |
business
Nestro petrol ad
|
Gorivo
|
26.230 KM |
678
|
receipt
Gorivo - Mostar
|
account_balance
Vlada Hercegovačko-neretvanske županije
|
23. jan 2018 |
business
Oil AC Mostar
|
Gorivo
|
608.944 KM |
679
|
receipt
Nabavka goriva za motorna vozila ZU Dom zdravlja Bihać
|
account_balance
Dom zdravlja Bihać
|
19. jan 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
70.920 KM |
680
|
receipt
Gorivo za drumska motorna vozila JP ŽFBiH d.o.o. Sarajevo
|
account_balance
Željeznice Republike Srpske
|
18. jan 2018 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
111.277 KM |