|
261
|
receipt
KZ 83/18 Nabavka guma za teretna, putnička vozila i mehanizaciju TE
|
account_balance
Rudnik i termoelektrana Ugljevik
|
28. feb 2019 |
business
Lemi Komerc Trans doo
|
Gume
|
39.746 KM |
|
262
|
receipt
Auto gume
|
account_balance
Elektroprivreda HZHB
|
27. feb 2019 |
business
"M.R.M." Export-Import d.o.o. Ljubuški
|
Gume
|
126.114 KM |
|
263
|
receipt
Autogume Lot 5
|
account_balance
Sarajevogas Sarajevo
|
27. feb 2019 |
business
Kare Sarajevo
|
Gume
|
7.229 KM |
|
264
|
receipt
Gume za putnička vozila
|
account_balance
Vodovod i kanalizacija Sarajevo
|
27. feb 2019 |
business
Autoelektra d.o.o. Sarajevo
|
Gume
|
5.000 KM |
|
265
|
receipt
Vulkanizerske usluge
|
account_balance
Federalna uprava civilne zaštite
|
25. feb 2019 |
business
TSP-EUROGUMA d.o.o.
|
Gume
|
8 KM |
|
266
|
receipt
Nabavka auto guma i lanaca
|
account_balance
Unsko-sanske šume Bosanska Krupa
|
21. feb 2019 |
business
Guma M Mostar
|
Gume
|
110.000 KM |
|
267
|
receipt
Nabavka guma za putničke automobile - LOT 1
|
account_balance
Općina Lukavac
|
21. feb 2019 |
business
Euro Dam-Jas Lukavac
|
Gume
|
1.603 KM |
|
268
|
receipt
Nabavka gume za teretno vozilo
|
account_balance
A.D. ''Vodovod i kanalizacija'' Bijeljina
|
19. feb 2019 |
business
TIGAR - KOMERC
|
Gume
|
110 KM |
|
269
|
receipt
Nabavka guma sa vulkanizerskim uslugama u toku 2019. godine
|
account_balance
"Komunalac" Gradačac
|
18. feb 2019 |
business
PGL Protect Lukavac
|
Gume
|
8.013 KM |
|
270
|
receipt
Isporuka vanjskih guma za teretno motorno vozilo FORD za potrebe Podružnice Termoelektrana "Kakanj" Kakanj
|
account_balance
Termoelektrana Kakanj
|
15. feb 2019 |
business
"ZAIMOVIĆ" d.o.o. Kakanj
|
Gume
|
1.061 KM |
|
271
|
receipt
LOT 2 - Autogume za pomoćnu mehanizaciju i teretni program
|
account_balance
Rudnik i termoelektrana Ugljevik
|
13. feb 2019 |
business
SAS Priboj
|
Gume
|
32.369 KM |
|
272
|
receipt
LOT 2 - Nabavka usluge krpljenja i zamjene guma na teretnim vozilima i teškoj mehanizaciji
|
account_balance
Rudnik i termoelektrana Ugljevik
|
13. feb 2019 |
business
SAS Priboj
|
Gume
|
19.998 KM |
|
273
|
receipt
Nabavka automobilskih guma sa montažom i balansiranjem
|
account_balance
Općina Visoko
|
13. feb 2019 |
business
Auto Shop Mujić
|
Gume
|
1.194 KM |
|
274
|
receipt
Auto gume i montaža
|
account_balance
Hrvatska pošta Mostar
|
12. feb 2019 |
business
Auto Nuić Mostar
|
Gume
|
96 KM |
|
275
|
receipt
Guma vanjska 195/65.R15
|
account_balance
Rudnik mrkog uglja Đurđevik
|
12. feb 2019 |
business
Sanpro Živinice
|
Gume
|
263 KM |
|
276
|
receipt
Nabavka zimskih guma
|
account_balance
ZOI '84 Sarajevo
|
11. feb 2019 |
business
Makbel-trade Sarajevo
|
Gume
|
430 KM |
|
277
|
receipt
KZ-200/18, Nabavka autoguma za putnička vozila
|
account_balance
Elektrodistribucija Tuzla
|
8. feb 2019 |
business
|
Gume
|
4.531 KM |
|
278
|
receipt
Auto gume za putnička i teretna vozila
|
account_balance
Termoelektrana Tuzla
|
8. feb 2019 |
business
|
Gume
|
12.822 KM |
|
279
|
receipt
Nabavka autoguma za putnička vozila za potrebe Podružnice Termoelektrana "Kakanj" Kakanj
|
account_balance
Termoelektrana Kakanj
|
8. feb 2019 |
business
Dryden d.o.o. Kakanj
|
Gume
|
3.490 KM |
|
280
|
receipt
Gume
|
account_balance
Elektroprivreda HZHB
|
6. feb 2019 |
business
ASD-RM Prozor
|
Gume
|
243 KM |