61
|
receipt
Gorivo
|
account_balance
Dom zdravlja Banovići
|
20. nov 2019 |
business
Hifa Tešanj
|
Gorivo
|
489 KM |
62
|
receipt
LOT 1 Nabavka motornog goriva na benzinskim pumpama na području Banja Luke
|
account_balance
Elektroprenos BiH
|
20. nov 2019 |
business
Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
19.888 KM |
63
|
receipt
LOT 1: Sukcesivna nabavka goriva za potrebe PS Visoko
|
account_balance
Ministarstvo unutrašnjih poslova Zeničko-dobojskog kantona
|
20. nov 2019 |
business
Hifa Tešanj, HOLDINA d.o.o.
|
Gorivo
|
40.275 KM |
64
|
receipt
LOT 3 Nabavka motornog goriva na benzinskim pumpama na području Trebinja
|
account_balance
Elektroprenos BiH
|
20. nov 2019 |
business
Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
9.660 KM |
65
|
receipt
LOT 3: Sukcesivna nabavka goriva za potrebe PS Usora
|
account_balance
Ministarstvo unutrašnjih poslova Zeničko-dobojskog kantona
|
20. nov 2019 |
business
Hifa Tešanj, HOLDINA d.o.o.
|
Gorivo
|
13.550 KM |
66
|
receipt
LOT 4 Nabavka motornog goriva na benzinskim pumpama na području Bileće
|
account_balance
Elektroprenos BiH
|
20. nov 2019 |
business
Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
9.676 KM |
67
|
receipt
LOT 4: Sukcesivna nabavka goriva za potrebe PS Doboj-Jug
|
account_balance
Ministarstvo unutrašnjih poslova Zeničko-dobojskog kantona
|
20. nov 2019 |
business
Hifa Tešanj, HOLDINA d.o.o.
|
Gorivo
|
17.200 KM |
68
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
20. nov 2019 |
business
BP Petrić Bijeljina
|
Gorivo
|
213 KM |
69
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
20. nov 2019 |
business
BP Petrić Bijeljina
|
Gorivo
|
106 KM |
70
|
receipt
Gorivo
|
account_balance
Regulatorna komisija za energiju u Federaciji BiH
|
19. nov 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
6.334 KM |
71
|
receipt
Gorivo
|
account_balance
Dom zdravlja Banovići
|
19. nov 2019 |
business
Hifa Tešanj
|
Gorivo
|
804 KM |
72
|
receipt
Gorivo
|
account_balance
Dom zdravlja Banovići
|
19. nov 2019 |
business
Hifa Tešanj
|
Gorivo
|
269 KM |
73
|
receipt
LOT 2 Nabavka motornog goriva na benzinskim pumpama na području Bihaća
|
account_balance
Elektroprenos BiH
|
18. nov 2019 |
business
Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
22.772 KM |
74
|
receipt
LOT 5 Nabavka motornog goriva na benzinskim pumpama na području Višegrada
|
account_balance
Elektroprenos BiH
|
18. nov 2019 |
business
Nestro petrol Banja Luka, HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
25.253 KM |
75
|
receipt
Bezolovni benzin 95
|
account_balance
Hidroelektrane na Drini Višegrad
|
16. nov 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
381 KM |
76
|
receipt
Gorivo (diesel), l=35,360
|
account_balance
Vodovod i kanalizacija Zenica
|
16. nov 2019 |
business
OMV Slovenija
|
Gorivo
|
97 KM |
77
|
receipt
Gorivo
|
account_balance
Dom zdravlja Banovići
|
13. nov 2019 |
business
Energopetrol d.d. Sarajevo
|
Gorivo
|
22.276 KM |
78
|
receipt
Gorivo
|
account_balance
Dom zdravlja Banovići
|
13. nov 2019 |
business
Hifa Tešanj
|
Gorivo
|
535 KM |
79
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
13. nov 2019 |
business
Zeko promet Odžak
|
Gorivo
|
77 KM |
80
|
receipt
Nabavka dizel goriva BAS EN 590:2008 (10 ppm)
|
account_balance
Federalna direkcija robnih rezervi
|
13. nov 2019 |
business
Green oil d.o.o. Sarajevo
|
Gorivo
|
547.470 KM |