|
241
|
receipt
Guma vanjska za auto
|
account_balance
Dom zdravlja Lukavac
|
22. mar 2019 |
business
PGL Protect Lukavac
|
Gume
|
112 KM |
|
242
|
receipt
Nabavka guma za teretno vozilo
|
account_balance
A.D. ''Vodovod i kanalizacija'' Bijeljina
|
22. mar 2019 |
business
Agrotehnika d.o.o. Bijeljina
|
Gume
|
1.846 KM |
|
243
|
receipt
Nabavka i ugradnja pneumatika - zimskih, za priključno vozilo
|
account_balance
Helikopterski servis RS
|
22. mar 2019 |
business
Autocentar-Merkur Banja Luka
|
Gume
|
361 KM |
|
244
|
receipt
Javna nabavka auto guma za službena vozila u Vijeću naroda Republike Srpske
|
account_balance
Vijeće naroda Republike Srpske
|
21. mar 2019 |
business
Autocentar-Merkur Banja Luka
|
Gume
|
5.539 KM |
|
245
|
receipt
LOT-57 NABAVKA FELUGA I GUMA ZA VOZILO AUDI
|
account_balance
Vodovod Doboj
|
21. mar 2019 |
business
Porco-trade Doboj
|
Gume
|
4.502 KM |
|
246
|
receipt
Nabavka automobilskih guma za vozilo Audi
|
account_balance
Elektroprivreda RS
|
21. mar 2019 |
business
Trial Trebinje
|
Gume
|
1.400 KM |
|
247
|
receipt
Auto gume za putnička vozila
|
account_balance
Srednjobosanske šume Donji Vakuf
|
13. mar 2019 |
business
Unitrade doo
|
Gume
|
25.026 KM |
|
248
|
receipt
Gume za vozila Lutrije BiH
|
account_balance
Lutrija BiH
|
13. mar 2019 |
business
DJEEM TRANS d.o.o. Sarajevo
|
Gume
|
5.962 KM |
|
249
|
receipt
Nabavka zimskih vanjskih guma
|
account_balance
Rudnik i termoelektrana Gacko
|
12. mar 2019 |
business
Total Trade Doboj
|
Gume
|
1.044 KM |
|
250
|
receipt
Isporuka auto guma za teretni program za potrebe Podružnice “Elektrodistribucija” Zenica
|
account_balance
Elektrodistribucija Zenica
|
11. mar 2019 |
business
|
Gume
|
63.191 KM |
|
251
|
receipt
LOT 1: Gume za kamion Dong Feng
|
account_balance
Rudnik mrkog uglja Đurđevik
|
11. mar 2019 |
business
PGL Protect Lukavac
|
Gume
|
15.200 KM |
|
252
|
receipt
Vulkanizerske usluge
|
account_balance
Komus Gračanica
|
10. mar 2019 |
business
Vulkanizerska radnja - autoperionica Pirelli
|
Gume
|
2.850 KM |
|
253
|
receipt
Gume 33.00 R51 ili 33.00-51, E4 (-63.490- mč),
|
account_balance
Rudnik mrkog uglja Đurđevik
|
9. mar 2019 |
business
Gold mignon d.o.o. Sarajevo
|
Gume
|
188.565 KM |
|
254
|
receipt
Nabava 4 ljetne i 4 zimske gume
|
account_balance
Federalni zavod za zapošljavanje
|
8. mar 2019 |
business
GUMA M d.o.o Mostar
|
Gume
|
1.171 KM |
|
255
|
receipt
Nabavka guma za teretno vozilo
|
account_balance
A.D. ''Vodovod i kanalizacija'' Bijeljina
|
8. mar 2019 |
business
TR "Sprint auto" Bijeljina
|
Gume
|
273 KM |
|
256
|
receipt
Vulkanizerske usluge
|
account_balance
Federalna uprava civilne zaštite
|
7. mar 2019 |
business
TSP-EUROGUMA d.o.o.
|
Gume
|
25 KM |
|
257
|
receipt
Nabavka auto-gume
|
account_balance
Vlada Unsko-sanskog kantona
|
5. mar 2019 |
business
Guma M Mostar
|
Gume
|
119 KM |
|
258
|
receipt
Nabavka autoguma
|
account_balance
Elektrodistribucija Bihać
|
3. mar 2019 |
business
Abimex d.o.o. Bihać
|
Gume
|
1.118 KM |
|
259
|
receipt
Zimske gume za vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
1. mar 2019 |
business
STR "GANA" S.P. Višegrad
|
Gume
|
5.049 KM |
|
260
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
28. feb 2019 |
business
Antunović AGS Orašje
|
Gume
|
190 KM |