# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
481 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Ćurković d.o.o. Kupres Gorivo 362 KM
482 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Antunović AGS Orašje Gorivo 86 KM
483 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Antunović AGS Orašje Gorivo 206 KM
484 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business ZDB Široki Brijeg Gorivo 233 KM
485 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Ćurković d.o.o. Kupres Gorivo 122 KM
486 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business HOLDINA d.o.o. Gorivo 128 KM
487 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Tioil d.o.o. Gorivo 615 KM
488 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Tioil d.o.o. Gorivo 1.346 KM
489 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Tioil d.o.o. Gorivo 110 KM
490 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Tioil d.o.o. Gorivo 1.014 KM
491 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Pažin Stolac Gorivo 53 KM
492 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Pažin Stolac Gorivo 388 KM
493 receipt Gorivo account_balance Elektroprivreda HZHB 31. jan 2019 business Pažin Stolac Gorivo 127 KM
494 receipt LOT 2 – Nabavka motornog goriva na benzinskim pumpama na području Mostara account_balance Elektroprenos BiH 31. jan 2019 business Nestro petrol Banja Luka, ENERGOPETROL d.d. Sarajevo, Energy commerce d.o.o. Mostar, Super Petrol d.o.o. Banja Luka, Holdina d.o.o. Sarajevo Gorivo 74.828 KM
495 receipt Nabavka goriva ( Januar 2019 ) account_balance Agencija za javne nabavke BiH 31. jan 2019 business Petrol BH Oil Company Sarajevo Gorivo 276 KM
496 receipt Nabavka goriva i maziva account_balance Komus Gračanica 31. jan 2019 business Junuzović Kopex Gorivo 118.353 KM
497 receipt Nabavka i isporuka tečnih goriva i dvotaktol ulja za pošte Brčko distrikta account_balance BH Pošta 31. jan 2019 business Polo d.o.o. Kalesija , Tehnopetrol Tuzla, Karamujić d.o.o. Gorivo 6.634 KM
498 receipt Nabavka i isporuka tečnih goriva i dvotaktol ulja za pošte općine Kalesija account_balance BH Pošta 31. jan 2019 business Polo d.o.o. Kalesija , Tehnopetrol Tuzla, Karamujić d.o.o. Gorivo 6.930 KM
499 receipt Nabavka pogonskog goriva za potrebe JU Zavod za zapošljavanje Republike Srpske account_balance Zavod za zapošljavanje Republike Srpske Pale 30. jan 2019 business Nestro petrol ad Gorivo 57.766 KM
500 receipt Nabava i isporuka tečnih goriva i dvotaktol ulja za motorna vozila i motocikle pošte Sapna. account_balance BH Pošta 29. jan 2019 business DOO "B1-Company" Sapna Gorivo 1.935 KM