# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
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