|
401
|
receipt
Nabavka bezolovnog benzin goriva za 2019. godinu
|
account_balance
Komisija za koncesije BiH
|
18. mar 2019 |
business
Nestro petrol Banja Luka, PETROL BH OIL COMPANY d.o.o.
|
Gorivo
|
2.714 KM |
|
402
|
receipt
Nabavka dizel goriva za 2019. godinu
|
account_balance
Komisija za koncesije BiH
|
18. mar 2019 |
business
Nestro petrol Banja Luka, PETROL BH OIL COMPANY d.o.o.
|
Gorivo
|
3.788 KM |
|
403
|
receipt
Nabavka nafte i naftnih derivata za potrebe J.P. Komunalno d.o.o. Mostar
|
account_balance
Komunalno Mostar
|
18. mar 2019 |
business
Hifa Tešanj
|
Gorivo
|
0 KM |
|
404
|
receipt
Motorni benzin
|
account_balance
Hidroelektrane na Drini Višegrad
|
16. mar 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
73 KM |
|
405
|
receipt
Eurodizel
|
account_balance
Vodovod Banja Luka
|
15. mar 2019 |
business
Super Petrol d.o.o. Banja Luka
|
Gorivo
|
875 KM |
|
406
|
receipt
Dizel gorivo BAS EN 590 (10 ppm) u količini od 2.890.591 litar (2.608.525 litara dizel goriva bez putarina i 282.066 litara dizel goriva sa putarinama)
|
account_balance
Rudnici "Kreka" Tuzla
|
14. mar 2019 |
business
Almy Zenica
|
Gorivo
|
3.956.156 KM |
|
407
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
14. mar 2019 |
business
Autocommerce Gornji Vakuf-Uskoplje
|
Gorivo
|
61 KM |
|
408
|
receipt
Isporuka goriva za potrebe PJD Maglaj ED Zenica
|
account_balance
Elektrodistribucija Zenica
|
14. mar 2019 |
business
Energopetrol d.d. Sarajevo
|
Gorivo
|
36.077 KM |
|
409
|
receipt
Lot 5 - Nabavka goriva na "lokaciji PU Živinice" MUP-a TK-a
|
account_balance
Ministarstvo unutrašnjih poslova Tuzlanskog kantona
|
13. mar 2019 |
business
Nestro petrol Banja Luka, Hifa Tešanj, HIFA PETROL d.o.o. Sarajevo, Junuzović Kopex, Energopetrol d.d. Sarajevo, Holdina d.o.o. Sarajevo
|
Gorivo
|
38.532 KM |
|
410
|
receipt
Nafta i benzini
|
account_balance
Olimpijski centar Jahorina
|
11. mar 2019 |
business
Nestro petrol Banja Luka
|
Gorivo
|
35.000 KM |
|
411
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
8. mar 2019 |
business
Lager Posušje
|
Gorivo
|
335 KM |
|
412
|
receipt
Nabavka goriva i maziva
|
account_balance
Općina Kalesija
|
8. mar 2019 |
business
AMOX - TREYD d.o.o. Kalesija
|
Gorivo
|
16.732 KM |
|
413
|
receipt
Nabavka goriva za potrebe Gradskog organa uprave Grada Bihaća
|
account_balance
Gradski organ uprave grada Bihaća
|
7. mar 2019 |
business
DOO PETROL-P Bihać
|
Gorivo
|
80.828 KM |
|
414
|
receipt
Nabavka i isporuka goriva i maziva
|
account_balance
Vodokom Kakanj
|
7. mar 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
162.827 KM |
|
415
|
receipt
Nabavka motornog bezolovnog benzina BMB 95
|
account_balance
Rudnik i termoelektrana Ugljevik
|
7. mar 2019 |
business
"Optima grupa" Banja Luka
|
Gorivo
|
4.968 KM |
|
416
|
receipt
Gorivo ( rn.br. 1-1-64-150103 od 06.03.2019.; kuf- 292
|
account_balance
Vodovod Prijedor
|
6. mar 2019 |
business
Dujaković company d.o.o. Prnjavor
|
Gorivo
|
10 KM |
|
417
|
receipt
Isporuka goriva za potrebe PJD Zavidovići ED Zenica
|
account_balance
Elektrodistribucija Zenica
|
5. mar 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
19.157 KM |
|
418
|
receipt
lot 1 nabavka goriva
|
account_balance
Gradsko groblje Banja Luka
|
5. mar 2019 |
business
NESKOVIC DOO
|
Gorivo
|
50.676 KM |
|
419
|
receipt
Nabavka motornog goriva za potrebe Agencije za bankarstvo RS
|
account_balance
Agencija za bankarstvo Republike Srpske
|
5. mar 2019 |
business
Nestro petrol Banja Luka
|
Gorivo
|
10.631 KM |
|
420
|
receipt
Isporuka goriva za potrebe PJD Kakanj ED Zenica
|
account_balance
Elektrodistribucija Zenica
|
4. mar 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
14.214 KM |