# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
161 receipt Gorivo za ŠU ''Gacko'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 10.048 KM
162 receipt Gorivo za ŠU ''Kostajnica'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 3.260 KM
163 receipt Gorivo za ŠU ''Kozarska Dubica'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 10.039 KM
164 receipt Gorivo za ŠU ''Ljubinje'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 5.948 KM
165 receipt Gorivo za ŠU ''Novi Grad'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 8.181 KM
166 receipt Gorivo za ŠU ''Oštra Luka'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 5.140 KM
167 receipt Gorivo za ŠU ''Petrovo'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 6.031 KM
168 receipt Gorivo za ŠU ''Podgradci'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 127.680 KM
169 receipt Gorivo za ŠU ''Rudo'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 1.557 KM
170 receipt Gorivo za ŠU ''Šekovići'' account_balance Šume Republike Srpske Sokolac 7. okt 2019 business Nestro petrol Banja Luka, D.o.o. Ćubić petrol, Krajinapetrol ad Banja Luka Gorivo 4.216 KM
171 receipt Nabava goriva account_balance Komunalno Livno 7. okt 2019 business Zabrišće B&M Livno Gorivo 0 KM
172 receipt Nabavka goriva - Dizel BAS EN 590- EURO 5 account_balance Federalno ministarstvo razvoja, poduzetništva i obrta 4. okt 2019 business Hifa Tešanj Gorivo 13.083 KM
173 receipt Gorivo ( rn.br. bf 75149 od 03.10.2019.; kuf-1214) account_balance Vodovod Prijedor 3. okt 2019 business Nestro petrol Banja Luka Gorivo 51 KM
174 receipt Nabavka benzina account_balance Elektrodistribucija Pale 3. okt 2019 business BP Petrić Bijeljina Gorivo 124 KM
175 receipt Javna nabavka goriva account_balance Veterinarska stanica Velika Kladuša 2. okt 2019 business HIFA PETROL d.o.o. Sarajevo Gorivo 10.952 KM
176 receipt Nabavka goriva i maziva account_balance Vodovod i kanalizacija Gračanica 2. okt 2019 business Junuzović Kopex Gorivo 29.963 KM
177 receipt Gorivo account_balance Elektroprivreda HZHB 30. sep 2019 business Zovko auto Žepče Gorivo 89 KM
178 receipt Gorivo account_balance Elektroprivreda HZHB 30. sep 2019 business Antunović AGS Orašje Gorivo 397 KM
179 receipt Gorivo account_balance Elektroprivreda HZHB 30. sep 2019 business Antunović AGS Orašje Gorivo 111 KM
180 receipt Gorivo account_balance Elektroprivreda HZHB 30. sep 2019 business Selak Čitluk Gorivo 118 KM