101
|
receipt
Nabavka nafte i naftnih derivata
|
account_balance
Radiotelevizija BiH
|
31. okt 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
9.348 KM |
102
|
receipt
Otvoreni postupak javne nabavke goriva za potrebe ZU Dom zdravlja Bihać
|
account_balance
Dom zdravlja Bihać
|
31. okt 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
93.534 KM |
103
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
30. okt 2019 |
business
Selak d.o.o.
|
Gorivo
|
118 KM |
104
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
30. okt 2019 |
business
Autocommerce Gornji Vakuf-Uskoplje
|
Gorivo
|
89 KM |
105
|
receipt
Gorivo ( rn.br. bf 261178 od 29.10.2019.; kuf-1249)
|
account_balance
Vodovod Prijedor
|
29. okt 2019 |
business
Dujaković company d.o.o. Prnjavor
|
Gorivo
|
94 KM |
106
|
receipt
Gorivo ( rn.br. bf 424890 29.10.2019.; kuf-1250)
|
account_balance
Vodovod Prijedor
|
29. okt 2019 |
business
Krajinapetrol ad Banja Luka
|
Gorivo
|
94 KM |
107
|
receipt
Nabavka goriva - dizel
|
account_balance
Dom zdravlja "Mladen Stojanović" Laktaši
|
29. okt 2019 |
business
Super Petrol d.o.o. Banja Luka
|
Gorivo
|
42.500 KM |
108
|
receipt
Nabavka goriva i maziva
|
account_balance
Federalno ministarstvo za pitanja boraca i invalida Odmbrambeno-oslobodilačkog rata
|
28. okt 2019 |
business
Holdina d.o.o. Sarajevo
|
Gorivo
|
56.301 KM |
109
|
receipt
Gorivo ( rn.br. bf 931176 od 27.10.2019. ; kuf-1251)
|
account_balance
Vodovod Prijedor
|
27. okt 2019 |
business
"Nešković" d.o.o. Bijeljina PJ Prijedor
|
Gorivo
|
37 KM |
110
|
receipt
Nabavka goriva za potrebe službenog vozila FBA
|
account_balance
Agencija za bankarstvo Federacije
|
26. okt 2019 |
business
INA d.d
|
Gorivo
|
136 KM |
111
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
22. okt 2019 |
business
BP Petrić Bijeljina
|
Gorivo
|
106 KM |
112
|
receipt
Nabavka nafte i naftnih derivata
|
account_balance
Radiotelevizija BiH
|
21. okt 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
8.679 KM |
113
|
receipt
Nabavka nafte i naftnih derivata
|
account_balance
Radiotelevizija BiH
|
21. okt 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
3.249 KM |
114
|
receipt
Gorivo
|
account_balance
Dom zdravlja Banovići
|
18. okt 2019 |
business
Hifa Tešanj
|
Gorivo
|
1.217 KM |
115
|
receipt
Gorivo
|
account_balance
Dom zdravlja Banovići
|
18. okt 2019 |
business
Hifa Tešanj
|
Gorivo
|
662 KM |
116
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
18. okt 2019 |
business
BP Petrić Bijeljina
|
Gorivo
|
133 KM |
117
|
receipt
Nabavka nafte i naftnih derivata
|
account_balance
Radiotelevizija BiH
|
18. okt 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
142.340 KM |
118
|
receipt
Nabavka pogonskog goriva
|
account_balance
Dom zdravlja Travnik
|
17. okt 2019 |
business
Ecoval d.o.o. Travnik
|
Gorivo
|
43.743 KM |
119
|
receipt
Benzin BNB 95
|
account_balance
Zavod za hitnu medicinsku pomoć Kantona Sarajevo
|
16. okt 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
8.256 KM |
120
|
receipt
Dizel EN 590
|
account_balance
Zavod za hitnu medicinsku pomoć Kantona Sarajevo
|
16. okt 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
234.910 KM |