|
541
|
receipt
Nabavka-vulkanizerske usluge za potrebe RJ "Elektro-Ljubinje" Ljubinje
|
account_balance
Elektro-Hercegovina Trebinje
|
19. feb 2019 |
business
SZTR "Bogdanović" Ljubinje
|
Ostalo
|
593 KM |
|
542
|
receipt
Nabavka-vulkanizerske usluge za potrebe RJ "Elektro-Nevesinje" Nevesinje
|
account_balance
Elektro-Hercegovina Trebinje
|
19. feb 2019 |
business
SZR "Vulkanizer" Nevesinje
|
Ostalo
|
1.244 KM |
|
543
|
receipt
Nabavka lanaca za snijeg
|
account_balance
Elektrodistribucija Pale
|
18. feb 2019 |
business
Moto prodaja Pale
|
Ostalo
|
73 KM |
|
544
|
receipt
Nabavka-vulkanizerske usluge za potrebe RJ "Elektro-Gacko" Gacko
|
account_balance
Elektro-Hercegovina Trebinje
|
18. feb 2019 |
business
ZTR "Aqua" Gacko
|
Ostalo
|
877 KM |
|
545
|
receipt
Nabavka vulkanizerskih usluga za službeno vozilo Filijale Trebinje Fonda PIO RS u toku 2019. godine. Broj postupka: DS-16/2019
|
account_balance
Fond za penziono i invalidsko osiguranje Republike Srpske
|
14. feb 2019 |
business
Autodijelovi - servis "R-TRADE" s.p.
|
Ostalo
|
128 KM |
|
546
|
receipt
Satelitsko praćenje vozila
|
account_balance
"Komunalac" Derventa
|
14. feb 2019 |
business
Satwork d.o.o. Banja Luka
|
Ostalo
|
900 KM |
|
547
|
receipt
Autoelektričarske usluge
|
account_balance
Dom zdravlja Zavidovići
|
12. feb 2019 |
business
OR za autoelektriku "DIA-TEH" Zavidovići
|
Ostalo
|
6.000 KM |
|
548
|
receipt
Voda za vjetrobranska stakla
|
account_balance
Agencija za javne nabavke BiH
|
12. feb 2019 |
business
PETROL BH OIL COMPANY D.O.O. SARAJEVO - PODRUŽNICA KONJIC PJ ''BS KONJIC 1
|
Ostalo
|
9 KM |
|
549
|
receipt
Otpornik ventilatora
|
account_balance
Dom zdravlja Lukavac
|
9. feb 2019 |
business
Euro Dam-Jas Lukavac
|
Ostalo
|
109 KM |
|
550
|
receipt
Usluge rada automehaničara
|
account_balance
Dom zdravlja Lukavac
|
9. feb 2019 |
business
Euro Dam-Jas Lukavac
|
Ostalo
|
44 KM |
|
551
|
receipt
Nabavka ulja i maziva
|
account_balance
Unsko-sanske šume Bosanska Krupa
|
7. feb 2019 |
business
d.o.o. Čavkunović-Trade Bihać
|
Ostalo
|
5.708 KM |
|
552
|
receipt
Nabavka zakupa "garažnog mjesta" u Banja Luci za potrebe Sudske policije RS
|
account_balance
Vrhovni sud Republike Srpske
|
7. feb 2019 |
business
Grad Banja Luka
|
Ostalo
|
855 KM |
|
553
|
receipt
Nabavka potrošnog materijala za vozni park
|
account_balance
Centralno grijanje Tuzla
|
6. feb 2019 |
business
Krle-prom d.o.o. Tuzla
|
Ostalo
|
627 KM |
|
554
|
receipt
Nabavka usluga GPS-a za vozila
|
account_balance
"Komunalac" Gradačac
|
5. feb 2019 |
business
Satwork d.o.o. Banja Luka
|
Ostalo
|
5.598 KM |
|
555
|
receipt
Pranje auta
|
account_balance
Dom zdravlja Banovići
|
1. feb 2019 |
business
SZR "Auto servis H-H"
|
Ostalo
|
51 KM |
|
556
|
receipt
Pranje vozila
|
account_balance
Vodovod Cazin
|
31. jan 2019 |
business
Obrt za održavanje vozila ''QUATTRO'' vl. Puškar Senad
|
Ostalo
|
40 KM |
|
557
|
receipt
Sijalica za auto ubodna
|
account_balance
Dom zdravlja Lukavac
|
31. jan 2019 |
business
Euro Dam-Jas Lukavac
|
Ostalo
|
19 KM |
|
558
|
receipt
Auto gas ( rn.br. bf 747879 od 21.01.2019.; kuf-37)
|
account_balance
Vodovod Prijedor
|
30. jan 2019 |
business
Nestro petrol a.d. Banja Luka PJ Prijedor
|
Ostalo
|
39 KM |
|
559
|
receipt
Usluge GPS sistema za praćenje vozila ( rn.br. 19-330-000066 od 31.01.2019.; kuf-52)
|
account_balance
Vodovod Prijedor
|
30. jan 2019 |
business
Satwork d.o.o. Banja Luka
|
Ostalo
|
372 KM |
|
560
|
receipt
Dijelovi za kočnice
|
account_balance
Dom zdravlja Lukavac
|
29. jan 2019 |
business
Euro Dam-Jas Lukavac
|
Ostalo
|
622 KM |