1
|
receipt
Nabavka hladnjaka kabine
|
account_balance
Elektrodistribucija Pale
|
27. dec 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
150 KM |
2
|
receipt
Nabavka i ugradnja orginalnih dijelova za redovno održavanje i servisiranje putničkih motornih vozila marke Audi
|
account_balance
Elektroprivreda RS
|
26. nov 2020 |
business
M.R.M. Ljubuški
|
Održavanje i servis
|
25.000 KM |
3
|
receipt
Montiranje auto guma
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
16. okt 2020 |
business
ZR „Tomo“ Mrkonjić Grad
|
Gume
|
2.734 KM |
4
|
receipt
Nabavka gume unutrašnje
|
account_balance
Rudnik i termoelektrana Ugljevik
|
7. okt 2020 |
business
Vulkanizerska radnja "Gigo"
|
Gume
|
960 KM |
5
|
receipt
Vanredne popravke vozila preduzeća ( Passat 2.0 TDI COMFORTLINE, reg. broj: J91-E-291)
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
16. sep 2020 |
business
Zanatska radnja "Zeljković"
|
Održavanje i servis
|
4.550 KM |
6
|
receipt
Usluga prevoza neispravnog vozila
|
account_balance
Elektrodistribucija Pale
|
10. sep 2020 |
business
Auto centar 987 Pale
|
Ostalo
|
80 KM |
7
|
receipt
Usluga prevoza neispravnog vozila
|
account_balance
Elektrodistribucija Pale
|
10. sep 2020 |
business
Auto centar 987 Pale
|
Ostalo
|
60 KM |
8
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
7. sep 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
86 KM |
9
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
7. sep 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
76 KM |
10
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
7. sep 2020 |
business
Pauk-Prom d.o.o. Goražde
|
Ostalo
|
26 KM |
11
|
receipt
Potrošni materijal za vozni park
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
31. aug 2020 |
business
Autocentar-Merkur Banja Luka
|
Ostalo
|
743 KM |
12
|
receipt
Tehnički pregled vozila
|
account_balance
Elektrodistribucija Pale
|
31. aug 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
112 KM |
13
|
receipt
Nabavka i isporuka motornog goriva za putnička vozila
|
account_balance
Elektroprivreda RS
|
28. aug 2020 |
business
Nestro petrol Banja Luka
|
Gorivo
|
280.000 KM |
14
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
28. aug 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
165 KM |
15
|
receipt
Nabavka diska kočionog, disk pločica
|
account_balance
Elektrodistribucija Pale
|
27. aug 2020 |
business
Moto prodaja Pale
|
Ostalo
|
316 KM |
16
|
receipt
Nabavka sajle ručne kočnice, kugle donje
|
account_balance
Elektrodistribucija Pale
|
27. aug 2020 |
business
Moto prodaja Pale
|
Ostalo
|
252 KM |
17
|
receipt
T 66/20 Nabavka ulja, maziva i rashladne tečnosti za RJ Termoelektrana
|
account_balance
Rudnik i termoelektrana Ugljevik
|
27. aug 2020 |
business
"Optima grupa" Banja Luka
|
Održavanje i servis
|
88.046 KM |
18
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
26. aug 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
57 KM |
19
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
26. aug 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
56 KM |
20
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
26. aug 2020 |
business
Vulkanizerska radnja Vl. Pejović Svetislav, Čajniče
|
Ostalo
|
101 KM |
21
|
receipt
Nabavka filtera goriva
|
account_balance
Elektrodistribucija Pale
|
24. aug 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
9 KM |
22
|
receipt
Pranje vozila u Banja Luci
|
account_balance
Elektroprivreda RS
|
24. aug 2020 |
business
Autoperionica Dobro Banja Luka
|
Pranje
|
3.847 KM |
23
|
receipt
Redovni i periodični tehnički pregled vozila
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
22. aug 2020 |
business
Berberi d.o.o.
|
Osiguranje, registracija i tehnički pregled
|
1.459 KM |
24
|
receipt
Krpljenje i zamjena guma na vozilima
|
account_balance
Rudnik i termoelektrana Ugljevik
|
21. aug 2020 |
business
Vulkanizerska radnja "Gigo"
|
Gume
|
5.900 KM |
25
|
receipt
Nabavka seta kvačila
|
account_balance
Elektrodistribucija Pale
|
21. aug 2020 |
business
Moto prodaja Pale
|
Ostalo
|
340 KM |
26
|
receipt
Nabavka štop lampe
|
account_balance
Elektrodistribucija Pale
|
21. aug 2020 |
business
Moto prodaja Pale
|
Ostalo
|
80 KM |
27
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
20. aug 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Pranje
|
15 KM |
28
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
20. aug 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Ostalo
|
15 KM |
29
|
receipt
Potrošni materijal za vozni park
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
19. aug 2020 |
business
Pring Banja Luka
|
Ostalo
|
788 KM |
30
|
receipt
Usluga izrade dijelova za teretna vozila
|
account_balance
Elektrodistribucija Pale
|
13. aug 2020 |
business
SZR "Metalfleks" Pale
|
Ostalo
|
995 KM |
31
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
12. aug 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
84 KM |
32
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
12. aug 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
139 KM |
33
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
12. aug 2020 |
business
"Imex" d.o.o. Rogatica
|
Ostalo
|
391 KM |
34
|
receipt
Nabavka disk pločica
|
account_balance
Elektrodistribucija Pale
|
11. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
76 KM |
35
|
receipt
Nabavka disk pločica
|
account_balance
Elektrodistribucija Pale
|
11. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
76 KM |
36
|
receipt
Gorivo za vozni park
|
account_balance
Hidroelektrana na Trebišnjici
|
10. aug 2020 |
business
NESKOVIC DOO
|
Gorivo
|
384.337 KM |
37
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
10. aug 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
83 KM |
38
|
receipt
LOT 1 - Nabavka ležajeva potrebe RJ Rudnika
|
account_balance
Rudnik i termoelektrana Ugljevik
|
7. aug 2020 |
business
Timko Brčko
|
Održavanje i servis
|
3.663 KM |
39
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
6. aug 2020 |
business
SZ Vulkanizerska radnja "Badnjar" Kalinovik
|
Pranje
|
100 KM |
40
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
6. aug 2020 |
business
Vulkanizerska radnja "Zoka" s.p. Sokolac
|
Pranje
|
316 KM |
41
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
6. aug 2020 |
business
SZ Vulkanizerska radnja "Badnjar" Kalinovik
|
Ostalo
|
30 KM |
42
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
6. aug 2020 |
business
Vulkanizerska radnja "Zoka" s.p. Sokolac
|
Ostalo
|
60 KM |
43
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Moto prodaja Pale
|
Ostalo
|
147 KM |
44
|
receipt
Nabavka amortizera, odbojnika amortizera, šolje amortizera
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
167 KM |
45
|
receipt
Nabavka auspuha
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
66 KM |
46
|
receipt
Nabavka disk pločica, doboša točka
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
202 KM |
47
|
receipt
Nabavka filtera ulja
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Moto prodaja Pale
|
Ostalo
|
40 KM |
48
|
receipt
Nabavka guma vanjskih
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Integral-komerc d.o.o.
|
Gume
|
1.100 KM |
49
|
receipt
Nabavka izduvnog lonca auspuha
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Moto prodaja Pale
|
Ostalo
|
184 KM |
50
|
receipt
Nabavka kartera
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Moto prodaja Pale
|
Ostalo
|
114 KM |
51
|
receipt
Nabavka ležaja točka, cilindra kočionog, pakni
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
272 KM |
52
|
receipt
Nabavka manžetne homokinetičkog, šelne manžetne
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
19 KM |
53
|
receipt
Nabavka motora metlica brisača
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
121 KM |
54
|
receipt
Nabavka remena kanalnog, crijeva hladnjaka
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
184 KM |
55
|
receipt
Nabavka ručice žmigavca
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
71 KM |
56
|
receipt
Nabavka seta klipova motora, zaptivača glave motora
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
275 KM |
57
|
receipt
Nabavka startera motora
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
185 KM |
58
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
3. aug 2020 |
business
SZR "Mika" Pale
|
Ostalo
|
537 KM |
59
|
receipt
Vulkanizerske usluge
|
account_balance
Hidroelektrana na Trebišnjici
|
2. aug 2020 |
business
Autoservis "Pirelli" Bileća
|
Ostalo
|
2.985 KM |
60
|
receipt
Usluge pranja vozila i vulkanizerske usluge
|
account_balance
Hidroelektrane na Drini Višegrad
|
1. aug 2020 |
business
Pireli SZTR
|
Pranje
|
284 KM |
61
|
receipt
Tehnički pregled vozila
|
account_balance
Elektrodistribucija Pale
|
31. jul 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
898 KM |
62
|
receipt
Tehnički pregled vozila
|
account_balance
Elektrodistribucija Pale
|
31. jul 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
120 KM |
63
|
receipt
Nabavka stakla retrovizora
|
account_balance
Elektrodistribucija Pale
|
30. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
25 KM |
64
|
receipt
Nabavka svjećica motora
|
account_balance
Elektrodistribucija Pale
|
30. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
116 KM |
65
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
29. jul 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
171 KM |
66
|
receipt
Nabavka garniture prednjeg trapa
|
account_balance
Elektrodistribucija Pale
|
28. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
100 KM |
67
|
receipt
Nabavka ljepila za retrovizor i šajbu
|
account_balance
Elektrodistribucija Pale
|
28. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
92 KM |
68
|
receipt
Nabavka sijalica
|
account_balance
Elektrodistribucija Pale
|
28. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
64 KM |
69
|
receipt
Nabavka spone gurajuće, kraja spone i uzengije gibnja
|
account_balance
Elektrodistribucija Pale
|
28. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
335 KM |
70
|
receipt
Vulkanizerske usluge
|
account_balance
Hidroelektrana na Trebišnjici
|
27. jul 2020 |
business
SZR Berak
|
Ostalo
|
3.000 KM |
71
|
receipt
Nabavka materijala i dijelova za održavanje vozila
|
account_balance
Rudnik i termoelektrana Ugljevik
|
23. jul 2020 |
business
Nesta Ugljevik
|
Održavanje i servis
|
905 KM |
72
|
receipt
Nabavka pumpe volana
|
account_balance
Elektrodistribucija Pale
|
22. jul 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
415 KM |
73
|
receipt
Nabavka krajnice spone, kugle donje
|
account_balance
Elektrodistribucija Pale
|
21. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
132 KM |
74
|
receipt
Nabavka amortizera
|
account_balance
Elektrodistribucija Pale
|
20. jul 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
65 KM |
75
|
receipt
Nabavka poluge ovjesa
|
account_balance
Elektrodistribucija Pale
|
20. jul 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
52 KM |
76
|
receipt
Nabavka svjećica
|
account_balance
Elektrodistribucija Pale
|
20. jul 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
38 KM |
77
|
receipt
Usluga tehničkog pregleda vozila
|
account_balance
Hidroelektrana na Trebišnjici
|
20. jul 2020 |
business
Trial Trebinje
|
Osiguranje, registracija i tehnički pregled
|
5.860 KM |
78
|
receipt
Remont službenog automobila (Škoda Superb) Sektora Investiciona izgradnja
|
account_balance
Hidroelektrana na Trebišnjici
|
17. jul 2020 |
business
Autoservis Dejo
|
Ostalo
|
5.995 KM |
79
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
16. jul 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
56 KM |
80
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
16. jul 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
27 KM |
81
|
receipt
Nabavka usluga servisiranja vozila kombi „Citroen“ sa ugradnjom originalnih autodijelova
|
account_balance
Elektroprivreda RS
|
16. jul 2020 |
business
C-auto Banja Luka
|
Održavanje i servis
|
5.369 KM |
82
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
16. jul 2020 |
business
AMS RS AMT "Foča" Foča
|
Pranje
|
66 KM |
83
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
16. jul 2020 |
business
AMS RS AMT "Foča" Foča
|
Ostalo
|
47 KM |
84
|
receipt
Usluga ugradnje sigurnosnog sistema za vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
14. jul 2020 |
business
MRM export - import d.o.o.
|
Ostalo
|
2.304 KM |
85
|
receipt
Nabavka motornih ulja i maziva
|
account_balance
Elektro-Hercegovina Trebinje
|
13. jul 2020 |
business
Nestro petrol Banja Luka
|
Ostalo
|
10.075 KM |
86
|
receipt
Usluge popravke vozila "AUDI A6" registarskih oznaka: M02-T-600
|
account_balance
Hidroelektrana na Trebišnjici
|
13. jul 2020 |
business
Autoservis Dejo
|
Održavanje i servis
|
4.500 KM |
87
|
receipt
Nabavka diska kočionog, disk pločica
|
account_balance
Elektrodistribucija Pale
|
10. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
233 KM |
88
|
receipt
Nabavka unutrašnjih guma
|
account_balance
Elektrodistribucija Pale
|
10. jul 2020 |
business
Moto prodaja Pale
|
Gume
|
40 KM |
89
|
receipt
Nabavka senzora točka, diska pločica
|
account_balance
Elektrodistribucija Pale
|
9. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
161 KM |
90
|
receipt
Popravka vozila sa uslugom šlepanja "AUDI" A6 30 TDI, br.reg.oz. M02-T-600
|
account_balance
Hidroelektrana na Trebišnjici
|
9. jul 2020 |
business
Auto servis "Pop" Grude
|
Održavanje i servis
|
5.132 KM |
91
|
receipt
Usluga farbanja vozila
|
account_balance
Elektrodistribucija Pale
|
9. jul 2020 |
business
Szar "Mirko" Pale
|
Ostalo
|
980 KM |
92
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
9. jul 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Pranje
|
29 KM |
93
|
receipt
Nabavka guma za teretna vozila MAN TGS 33-400
|
account_balance
Hidroelektrana na Trebišnjici
|
8. jul 2020 |
business
Trial Trebinje
|
Gume
|
4.786 KM |
94
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
8. jul 2020 |
business
Pireli SZTR
|
Pranje
|
140 KM |
95
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
8. jul 2020 |
business
Pireli SZTR
|
Ostalo
|
247 KM |
96
|
receipt
Nabavka senzora zadnjeg točka
|
account_balance
Elektrodistribucija Pale
|
3. jul 2020 |
business
Moto prodaja Pale
|
Ostalo
|
110 KM |
97
|
receipt
Usluga redovnog servisiranja vozila: „DACIA DUSTER“ reg.oznaka: E61-M-044, „DACIA DUSTER“ reg.oznaka: E61-M-043, „DACIA DUSTER“ reg.oznaka: K71-E-470, „DACIA DUSTER“ reg.oznaka: K71-E-469
|
account_balance
Hidroelektrana na Trebišnjici
|
3. jul 2020 |
business
Guma M Mostar
|
Održavanje i servis
|
712 KM |
98
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
2. jul 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
130 KM |
99
|
receipt
Vulkanizerske usluge i usluge pranja vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
2. jul 2020 |
business
Pireli SZTR
|
Gume
|
375 KM |
100
|
receipt
Uređaji za satelitsko praćenje vozila i program za elektronsko vođenje putnih naloga sa bazom podataka
|
account_balance
Elektrokrajina Banja Luka
|
1. jul 2020 |
business
Satwork d.o.o. Banja Luka
|
Ostalo
|
49.980 KM |
101
|
receipt
Bezolovni benzin 95
|
account_balance
Hidroelektrane na Drini Višegrad
|
30. jun 2020 |
business
Nestro petrol Banja Luka
|
Gorivo
|
297 KM |
102
|
receipt
Nabavka spoljnih guma za kamione Iveko i Reno
|
account_balance
Rudnik i termoelektrana Ugljevik
|
30. jun 2020 |
business
SAS Priboj
|
Gume
|
5.990 KM |
103
|
receipt
Servisiranje vozila Toyota
|
account_balance
Rudnik i termoelektrana Ugljevik
|
30. jun 2020 |
business
LD auto Bijeljina
|
Održavanje i servis
|
5.960 KM |
104
|
receipt
KZ 6/19/P Nabavka autoelektrike, anlasera i alternatora za potrebe tekućeg održavanja
|
account_balance
Rudnik i termoelektrana Ugljevik
|
29. jun 2020 |
business
Iskra Rakić doo Banja Luka
|
Održavanje i servis
|
24.182 KM |
105
|
receipt
Tehnički pregled vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
29. jun 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
77 KM |
106
|
receipt
Usluge tehničkog pregleda
|
account_balance
Hidroelektrane na Drini Višegrad
|
29. jun 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
77 KM |
107
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
26. jun 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
53 KM |
108
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
26. jun 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
102 KM |
109
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
26. jun 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
24 KM |
110
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
26. jun 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
50 KM |
111
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
26. jun 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
24 KM |
112
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
26. jun 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
104 KM |
113
|
receipt
Nabavka poklopca za kuku za vozilo
|
account_balance
Elektrodistribucija Pale
|
26. jun 2020 |
business
Auto centar MX
|
Ostalo
|
25 KM |
114
|
receipt
Ovjera tehničke ispravnosti
|
account_balance
Hidroelektrane na Drini Višegrad
|
25. jun 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
47 KM |
115
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
25. jun 2020 |
business
Autopraonica R2
|
Pranje
|
80 KM |
116
|
receipt
Nabavka amortizera
|
account_balance
Elektrodistribucija Pale
|
24. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
158 KM |
117
|
receipt
Nabavka guma za RJ RUDNIK
|
account_balance
Rudnik i termoelektrana Ugljevik
|
24. jun 2020 |
business
SAS Priboj
|
Gume
|
3.332 KM |
118
|
receipt
Nabavka diska kočionog
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
200 KM |
119
|
receipt
Nabavka filtera goriva
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
65 KM |
120
|
receipt
Nabavka filtera isušivača ulja
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
65 KM |
121
|
receipt
Nabavka filtera ulja
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
12 KM |
122
|
receipt
Nabavka glavičine i ležaja točka, disk pločica
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
157 KM |
123
|
receipt
Nabavka ležaja točka, semeringa točka, krsta poluosovine
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
203 KM |
124
|
receipt
Nabavka motornog ulja
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
448 KM |
125
|
receipt
Nabavka naglavka kandžasta brzine, ležaja mjenjača, seta mjenjača, viljuške brzine
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
348 KM |
126
|
receipt
Nabavka nosača auspuha
|
account_balance
Elektrodistribucija Pale
|
22. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
60 KM |
127
|
receipt
Lot 1 - Redovno servisiranje i održavanje vozila VOLKSWAGEN
|
account_balance
Hidroelektrane na Drini Višegrad
|
18. jun 2020 |
business
Kam i Bus Doboj Jug, SZR ''Dragan'' Višegrad
|
Održavanje i servis
|
3.715 KM |
128
|
receipt
Lot 2 - Redovno servisiranje i održavanje vozila ŠKODA
|
account_balance
Hidroelektrane na Drini Višegrad
|
18. jun 2020 |
business
Kam i Bus Doboj Jug, SZR ''Dragan'' Višegrad
|
Održavanje i servis
|
1.472 KM |
129
|
receipt
Nabavka sajle točka
|
account_balance
Elektrodistribucija Pale
|
18. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
70 KM |
130
|
receipt
Nabavka stezaljke akumulatora
|
account_balance
Elektrodistribucija Pale
|
18. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
60 KM |
131
|
receipt
Popravka Pežo vozila
|
account_balance
Rudnik i termoelektrana Ugljevik
|
18. jun 2020 |
business
Timko d.o.o.
|
Održavanje i servis
|
5.826 KM |
132
|
receipt
Lot 6 - Redovno servisiranje i održavanje vozila kamion MAN
|
account_balance
Hidroelektrane na Drini Višegrad
|
17. jun 2020 |
business
Kam i Bus Doboj Jug, SZR ''Dragan'' Višegrad
|
Održavanje i servis
|
1.883 KM |
133
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
17. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
83 KM |
134
|
receipt
Nabavka filtera goriva
|
account_balance
Elektrodistribucija Pale
|
17. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
25 KM |
135
|
receipt
Nabavka filtera ulja
|
account_balance
Elektrodistribucija Pale
|
17. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
14 KM |
136
|
receipt
Nabavka kastrol ulja
|
account_balance
Elektrodistribucija Pale
|
17. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
90 KM |
137
|
receipt
Nabavka usluge pranja vozila preduzeća
|
account_balance
Rudnik i termoelektrana Ugljevik
|
16. jun 2020 |
business
Stevanović Mladenko SVR
|
Pranje
|
5.950 KM |
138
|
receipt
Nabavka usluge zamjene guma sa postavljanjem i balansiranjem
|
account_balance
Rudnik i termoelektrana Ugljevik
|
15. jun 2020 |
business
Timko d.o.o.
|
Gume
|
1.730 KM |
139
|
receipt
Ovjera tehničke ispravnosti vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
15. jun 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
47 KM |
140
|
receipt
Ovjera tehniočke ispravnositi
|
account_balance
Hidroelektrane na Drini Višegrad
|
15. jun 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
47 KM |
141
|
receipt
Usluga prevoza neispravnog vozila
|
account_balance
Elektrodistribucija Pale
|
15. jun 2020 |
business
Auto centar 987 Pale
|
Ostalo
|
70 KM |
142
|
receipt
Nabavka gabaritne lampe
|
account_balance
Elektrodistribucija Pale
|
12. jun 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
32 KM |
143
|
receipt
Nabavka gume vanjske
|
account_balance
Elektrodistribucija Pale
|
12. jun 2020 |
business
Integral-komerc d.o.o.
|
Gume
|
99 KM |
144
|
receipt
Nabavka i ugradnja originalnih autodijelova za redovno održavanje, servisiranje i popravku putničkih motornih vozila „Audi“
|
account_balance
Elektroprivreda RS
|
12. jun 2020 |
business
M.R.M. Ljubuški
|
Održavanje i servis
|
25.000 KM |
145
|
receipt
Nabavka i ugradnja originalnih autodijelova za redovno održavanje, servisiranje i popravku putničkih motornih vozila „VW“
|
account_balance
Elektroprivreda RS
|
12. jun 2020 |
business
M.R.M. Ljubuški
|
Održavanje i servis
|
85.000 KM |
146
|
receipt
Nabavka auspuha
|
account_balance
Elektrodistribucija Pale
|
11. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
128 KM |
147
|
receipt
Nabavka brave paljenja
|
account_balance
Elektrodistribucija Pale
|
11. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
24 KM |
148
|
receipt
Nabavka diska kočionog, disk pločica i crijeva kočionog
|
account_balance
Elektrodistribucija Pale
|
11. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
130 KM |
149
|
receipt
Nabavka homokinetičkog zgloba
|
account_balance
Elektrodistribucija Pale
|
11. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
201 KM |
150
|
receipt
Nabavka metlica brisača
|
account_balance
Elektrodistribucija Pale
|
11. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
8 KM |
151
|
receipt
Nabavka motora brisača
|
account_balance
Elektrodistribucija Pale
|
11. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
121 KM |
152
|
receipt
Nabavka ventila motora, semeringa ventila, zaptivača poklopca glave motora
|
account_balance
Elektrodistribucija Pale
|
11. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
547 KM |
153
|
receipt
Nabavka zatezača klizača lanaca, prigušivača vibracija
|
account_balance
Elektrodistribucija Pale
|
11. jun 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
60 KM |
154
|
receipt
Usluga teh. pregleda vozila kat. O3
|
account_balance
Hidroelektrane na Drini Višegrad
|
10. jun 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
60 KM |
155
|
receipt
Usluge tehn.pregleda vozila kat Traktori
|
account_balance
Hidroelektrane na Drini Višegrad
|
10. jun 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
43 KM |
156
|
receipt
Nabavka guma vanjskih
|
account_balance
Elektrodistribucija Pale
|
9. jun 2020 |
business
Integral-komerc d.o.o.
|
Gume
|
1.556 KM |
157
|
receipt
Tehnički pregled vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
9. jun 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
47 KM |
158
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
9. jun 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Pranje
|
14 KM |
159
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
9. jun 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Ostalo
|
20 KM |
160
|
receipt
Nabavka filtera zraka
|
account_balance
Elektrodistribucija Pale
|
5. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
18 KM |
161
|
receipt
Nabavka kastrol ulja
|
account_balance
Elektrodistribucija Pale
|
5. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
90 KM |
162
|
receipt
Nabavka automata i zupčanika alnasera
|
account_balance
Elektrodistribucija Pale
|
4. jun 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
201 KM |
163
|
receipt
Usluge obaveznog i kasko osiguranja vozila
|
account_balance
Hidroelektrana na Trebišnjici
|
4. jun 2020 |
business
Wiener osiguranje Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
34.853 KM |
164
|
receipt
Nabavka krajnice spone
|
account_balance
Elektrodistribucija Pale
|
2. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
35 KM |
165
|
receipt
Nabavka retrovizora
|
account_balance
Elektrodistribucija Pale
|
2. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
75 KM |
166
|
receipt
Servis vozila
|
account_balance
Elektrodistribucija Pale
|
2. jun 2020 |
business
AC Quattro Sarajevo
|
Održavanje i servis
|
235 KM |
167
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
2. jun 2020 |
business
SZR "Mika" Pale
|
Ostalo
|
1.803 KM |
168
|
receipt
Nabavka goriva za potrebe Preduzeća na lokalitetu Istočno Novo Sarajevo i Istočna Ilidža
|
account_balance
Elektrodistribucija Pale
|
1. jun 2020 |
business
Nestro petrol Banja Luka
|
Gorivo
|
7.731 KM |
169
|
receipt
Nabavka goriva za potrebe Preduzeća na lokalitetu Višegrada
|
account_balance
Elektrodistribucija Pale
|
1. jun 2020 |
business
Nestro petrol Banja Luka
|
Gorivo
|
6.568 KM |
170
|
receipt
Nabavka senzora ABS i zgloba točka
|
account_balance
Elektrodistribucija Pale
|
1. jun 2020 |
business
Moto prodaja Pale
|
Ostalo
|
273 KM |
171
|
receipt
Usluge servisa vozila DACIA i NISSAN u garantnom roku
|
account_balance
Elektro-Hercegovina Trebinje
|
1. jun 2020 |
business
Guma M Mostar
|
Održavanje i servis
|
5.399 KM |
172
|
receipt
Vulkanizerske usluge i pranje vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
1. jun 2020 |
business
Pireli SZTR
|
Gume
|
451 KM |
173
|
receipt
Tehnički pregled vozila
|
account_balance
Elektrodistribucija Pale
|
31. maj 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
243 KM |
174
|
receipt
Nabavka krajnice, semeringa i spone
|
account_balance
Elektrodistribucija Pale
|
29. maj 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
107 KM |
175
|
receipt
Nabavka modula paljenja
|
account_balance
Elektrodistribucija Pale
|
29. maj 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
81 KM |
176
|
receipt
Nabavka prekidača rikverc svjetla
|
account_balance
Elektrodistribucija Pale
|
29. maj 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
55 KM |
177
|
receipt
Nabavka priveznica
|
account_balance
Elektrodistribucija Pale
|
29. maj 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
920 KM |
178
|
receipt
Nabavka startera motora
|
account_balance
Elektrodistribucija Pale
|
29. maj 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
221 KM |
179
|
receipt
Nabavka svjećica
|
account_balance
Elektrodistribucija Pale
|
29. maj 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
20 KM |
180
|
receipt
Nabavka zgloba homokinetičkog
|
account_balance
Elektrodistribucija Pale
|
29. maj 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
201 KM |
181
|
receipt
Nabavka zupčanika i ležaja diferencijala
|
account_balance
Elektrodistribucija Pale
|
29. maj 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
225 KM |
182
|
receipt
Usluge tehničkog pregleda vozila za Direkciju i RJ "Elektro-Trebinje" Trebinje
|
account_balance
Elektro-Hercegovina Trebinje
|
29. maj 2020 |
business
Trial Trebinje
|
Osiguranje, registracija i tehnički pregled
|
1.965 KM |
183
|
receipt
Nabavka homokinetičkog zgloba
|
account_balance
Elektrodistribucija Pale
|
28. maj 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
201 KM |
184
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
28. maj 2020 |
business
Magus d.o.o. Ustiprača
|
Pranje
|
48 KM |
185
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
28. maj 2020 |
business
Magus d.o.o. Ustiprača
|
Pranje
|
24 KM |
186
|
receipt
Nabavka usluge popravke vozila IVECO
|
account_balance
Rudnik i termoelektrana Ugljevik
|
27. maj 2020 |
business
d.o.o. Lazarević Prom Bijeljina
|
Održavanje i servis
|
4.578 KM |
187
|
receipt
Usluge pranja vozila za Direkciju i RJ Trebinje
|
account_balance
Elektro-Hercegovina Trebinje
|
26. maj 2020 |
business
Samouslužna autopraonica VAL5+ Trebinje
|
Pranje
|
2.485 KM |
188
|
receipt
Usluge pranja vozila za potrebe RJ "Elektro-Nevesinje" Nevesinje
|
account_balance
Elektro-Hercegovina Trebinje
|
26. maj 2020 |
business
SZR "Vulkanizer" Nevesinje
|
Pranje
|
1.060 KM |
189
|
receipt
Ljetne auto gume
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
22. maj 2020 |
business
Autocentar-Merkur Banja Luka
|
Gume
|
5.740 KM |
190
|
receipt
Nabavka filtera goriva
|
account_balance
Elektrodistribucija Pale
|
22. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
54 KM |
191
|
receipt
Nabavka filtera kabine
|
account_balance
Elektrodistribucija Pale
|
22. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
80 KM |
192
|
receipt
Nabavka filtera ulja
|
account_balance
Elektrodistribucija Pale
|
22. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
25 KM |
193
|
receipt
Nabavka filtera vazduha
|
account_balance
Elektrodistribucija Pale
|
22. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
45 KM |
194
|
receipt
Nabavka metlica brisača
|
account_balance
Elektrodistribucija Pale
|
22. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
60 KM |
195
|
receipt
Nabavka zgloba točka
|
account_balance
Elektrodistribucija Pale
|
22. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
116 KM |
196
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
21. maj 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
84 KM |
197
|
receipt
Interventno održavanje putničkih vozila
|
account_balance
Elektroprivreda RS
|
20. maj 2020 |
business
Auto servis Gadza Trebinje
|
Održavanje i servis
|
5.976 KM |
198
|
receipt
Usluge tehničkog pregleda vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
20. maj 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
77 KM |
199
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
19. maj 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
382 KM |
200
|
receipt
Nabavka testerola
|
account_balance
Elektrodistribucija Pale
|
19. maj 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
16 KM |
201
|
receipt
Nabavka vijka točka
|
account_balance
Elektrodistribucija Pale
|
19. maj 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
19 KM |
202
|
receipt
KZ 5/20 Nabavka vulkanizerskih usluga RJ Termoelektrana
|
account_balance
Rudnik i termoelektrana Ugljevik
|
18. maj 2020 |
business
SAS Priboj
|
Održavanje i servis
|
14.706 KM |
203
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
18. maj 2020 |
business
AMS RS AMT "Foča" Foča
|
Pranje
|
49 KM |
204
|
receipt
Usluge pranja vozila za potrebe RJ "Elektro-Bileća" Bileća
|
account_balance
Elektro-Hercegovina Trebinje
|
18. maj 2020 |
business
SZT "Radionica Đajić" Bileća
|
Pranje
|
927 KM |
205
|
receipt
Usluge pranja vozila za potrebe RJ "Elektro-Gacko" Gacko
|
account_balance
Elektro-Hercegovina Trebinje
|
18. maj 2020 |
business
Autoservis, vulkanizer i autopraonica "TIP-TOP" Gacko
|
Pranje
|
820 KM |
206
|
receipt
Usluge pranja vozila za potrebe RJ "Elektro-Ljubinje" Ljubinje
|
account_balance
Elektro-Hercegovina Trebinje
|
18. maj 2020 |
business
Auto servis "Lečić"
|
Pranje
|
950 KM |
207
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
18. maj 2020 |
business
AMS RS AMT "Foča" Foča
|
Ostalo
|
45 KM |
208
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
15. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
187 KM |
209
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
15. maj 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
54 KM |
210
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
15. maj 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
54 KM |
211
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
15. maj 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
26 KM |
212
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
15. maj 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
26 KM |
213
|
receipt
Nabavka punjača za akumulator
|
account_balance
Elektrodistribucija Pale
|
15. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
47 KM |
214
|
receipt
Nabavka sijalica
|
account_balance
Elektrodistribucija Pale
|
15. maj 2020 |
business
Moto prodaja Pale
|
Ostalo
|
28 KM |
215
|
receipt
Usluge tehničkog pregleda vozila za RJ "Elektro-Ljubinje" Ljubinje
|
account_balance
Elektro-Hercegovina Trebinje
|
15. maj 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
338 KM |
216
|
receipt
Usluge tehničkog pregleda za RJ "Elektro-Bileća" Bileća
|
account_balance
Elektro-Hercegovina Trebinje
|
15. maj 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
825 KM |
217
|
receipt
Usluge tehničkog pregleda vozila za RJ "Elektro-Gacko " Gacko
|
account_balance
Elektro-Hercegovina Trebinje
|
14. maj 2020 |
business
Saobraćajno preduzeće ad "Jugoprevoz-Gacko"
|
Osiguranje, registracija i tehnički pregled
|
940 KM |
218
|
receipt
Euro dizel
|
account_balance
Hidroelektrane na Drini Višegrad
|
11. maj 2020 |
business
Nestro petrol Banja Luka
|
Gorivo
|
13.403 KM |
219
|
receipt
Nabavka akumulatora
|
account_balance
Rudnik i termoelektrana Ugljevik
|
7. maj 2020 |
business
Nesta Ugljevik
|
Održavanje i servis
|
981 KM |
220
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
6. maj 2020 |
business
Pauk-Prom d.o.o. Goražde
|
Ostalo
|
72 KM |
221
|
receipt
Usluge servisa i održavanja kamiona Iveco Daily 70C17, u garantnom roku
|
account_balance
Hidroelektrana na Trebišnjici
|
4. maj 2020 |
business
Euromodus Laktaši
|
Održavanje i servis
|
711 KM |
222
|
receipt
Vulkanizerske usluge i pranje vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
4. maj 2020 |
business
Pireli SZTR
|
Gume
|
160 KM |
223
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
30. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
256 KM |
224
|
receipt
Nabavka amortizera, disk pločica
|
account_balance
Elektrodistribucija Pale
|
30. apr 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
120 KM |
225
|
receipt
Nabavka centralne spone
|
account_balance
Elektrodistribucija Pale
|
30. apr 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
63 KM |
226
|
receipt
Nabavka disk pločica, pakni
|
account_balance
Elektrodistribucija Pale
|
30. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
236 KM |
227
|
receipt
Nabavka haube
|
account_balance
Elektrodistribucija Pale
|
30. apr 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
379 KM |
228
|
receipt
Nabavka krajnice i disk pločica
|
account_balance
Elektrodistribucija Pale
|
30. apr 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
65 KM |
229
|
receipt
Nabavka štop lampe
|
account_balance
Elektrodistribucija Pale
|
30. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
70 KM |
230
|
receipt
Tehnički pregled vozila
|
account_balance
Elektrodistribucija Pale
|
30. apr 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
170 KM |
231
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
28. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
83 KM |
232
|
receipt
Nabavka retrovizora
|
account_balance
Elektrodistribucija Pale
|
24. apr 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
107 KM |
233
|
receipt
Nabavka retrovizora
|
account_balance
Elektrodistribucija Pale
|
24. apr 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
79 KM |
234
|
receipt
Nabavka tečnosti za šajbu
|
account_balance
Elektrodistribucija Pale
|
24. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
64 KM |
235
|
receipt
Parkiranje vozila
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
22. apr 2020 |
business
Opština Mrkonjić Grad
|
Ostalo
|
3.300 KM |
236
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
21. apr 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
126 KM |
237
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
21. apr 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
61 KM |
238
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
16. apr 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
136 KM |
239
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
16. apr 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
64 KM |
240
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
16. apr 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Ostalo
|
16 KM |
241
|
receipt
Nabavka ležaja točka
|
account_balance
Elektrodistribucija Pale
|
14. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
90 KM |
242
|
receipt
Nabavka metlica brisača
|
account_balance
Elektrodistribucija Pale
|
14. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
50 KM |
243
|
receipt
Nabavka štop lampe
|
account_balance
Elektrodistribucija Pale
|
14. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
130 KM |
244
|
receipt
Usluga popravke vozila, radne mašine „KOMATSU“ i kosačice
|
account_balance
Hidroelektrana na Trebišnjici
|
14. apr 2020 |
business
Autoservis "Lučić" Trebinje
|
Održavanje i servis
|
5.980 KM |
245
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
13. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
216 KM |
246
|
receipt
Nabavka alternatora
|
account_balance
Elektrodistribucija Pale
|
10. apr 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
298 KM |
247
|
receipt
Nabavka diht mase
|
account_balance
Elektrodistribucija Pale
|
10. apr 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
14 KM |
248
|
receipt
Nabavka ventila motora, glave motora
|
account_balance
Elektrodistribucija Pale
|
10. apr 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
253 KM |
249
|
receipt
Nabavka vratila kardanskog
|
account_balance
Elektrodistribucija Pale
|
10. apr 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
289 KM |
250
|
receipt
Nabavka prve pomoći
|
account_balance
Elektrodistribucija Pale
|
9. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
239 KM |
251
|
receipt
Nabavka reflektujućeg prsluka
|
account_balance
Elektrodistribucija Pale
|
9. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
50 KM |
252
|
receipt
Nabavka rezervnih sijalica
|
account_balance
Elektrodistribucija Pale
|
9. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
160 KM |
253
|
receipt
Nabavka užeta za vuču
|
account_balance
Elektrodistribucija Pale
|
9. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
80 KM |
254
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
9. apr 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
107 KM |
255
|
receipt
Nabavka filtera zraka
|
account_balance
Elektrodistribucija Pale
|
8. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
16 KM |
256
|
receipt
Nabavka mjenjača
|
account_balance
Elektrodistribucija Pale
|
8. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
150 KM |
257
|
receipt
Nabavka selen lafete
|
account_balance
Elektrodistribucija Pale
|
8. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
146 KM |
258
|
receipt
Usluga popravke vozila
|
account_balance
Elektrodistribucija Pale
|
8. apr 2020 |
business
Autoservis Šaki
|
Održavanje i servis
|
95 KM |
259
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
8. apr 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
217 KM |
260
|
receipt
Nabavka usluge defektaže i popravke, reno e96-j-033
|
account_balance
Rudnik i termoelektrana Ugljevik
|
6. apr 2020 |
business
Timko d.o.o.
|
Održavanje i servis
|
950 KM |
261
|
receipt
Nabavka amortizera
|
account_balance
Elektrodistribucija Pale
|
2. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
130 KM |
262
|
receipt
Nabavka ljepila za šoferšajbnu
|
account_balance
Elektrodistribucija Pale
|
2. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
65 KM |
263
|
receipt
Nabavka seta kvačila, ležaja i vijaka točka
|
account_balance
Elektrodistribucija Pale
|
2. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
449 KM |
264
|
receipt
Nabavka ljepila za šajbu
|
account_balance
Elektrodistribucija Pale
|
1. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
84 KM |
265
|
receipt
Nabavka štop lampe
|
account_balance
Elektrodistribucija Pale
|
1. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
65 KM |
266
|
receipt
Nabavka unutrašnjih guma
|
account_balance
Elektrodistribucija Pale
|
1. apr 2020 |
business
Moto prodaja Pale
|
Gume
|
34 KM |
267
|
receipt
Nabavka zadnjeg kočionog cilindra
|
account_balance
Elektrodistribucija Pale
|
1. apr 2020 |
business
Moto prodaja Pale
|
Ostalo
|
40 KM |
268
|
receipt
Vulkanizerske usluge i pranje vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
1. apr 2020 |
business
Pireli SZTR
|
Gume
|
268 KM |
269
|
receipt
Nabavka usluge defektaža i remonta mjenjača vozilo reno master
|
account_balance
Rudnik i termoelektrana Ugljevik
|
31. mar 2020 |
business
Timko d.o.o.
|
Održavanje i servis
|
5.900 KM |
270
|
receipt
Usluge tehničkog pregleda vozila
|
account_balance
Elektrodistribucija Pale
|
31. mar 2020 |
business
Jahorina auto doo Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
145 KM |
271
|
receipt
Nabavka usluge servisa i popravke kvačila gazela-2
|
account_balance
Rudnik i termoelektrana Ugljevik
|
30. mar 2020 |
business
Lada auto Banja Luka
|
Održavanje i servis
|
857 KM |
272
|
receipt
Nabavka radijatora za Ladu 1,7
|
account_balance
Elektrodistribucija Pale
|
26. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
75 KM |
273
|
receipt
Nabavka vjetrobranskog stakla
|
account_balance
Elektrodistribucija Pale
|
26. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
160 KM |
274
|
receipt
Nabavka vratila kardanskog
|
account_balance
Elektrodistribucija Pale
|
26. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
289 KM |
275
|
receipt
Usluga servisa vozila
|
account_balance
Elektrodistribucija Pale
|
26. mar 2020 |
business
AC Quattro Sarajevo
|
Održavanje i servis
|
489 KM |
276
|
receipt
Nabavka auto guma za potrebe Preduzeća i Radnih jedinica
|
account_balance
Elektro-Hercegovina Trebinje
|
25. mar 2020 |
business
Autounion d.o.o. Trebinje
|
Gume
|
38.470 KM |
277
|
receipt
Teretni program
|
account_balance
Hidroelektrana na Trebišnjici
|
25. mar 2020 |
business
Lada auto Banja Luka, Trial Trebinje
|
Održavanje i servis
|
14.966 KM |
278
|
receipt
Usluga satelitskog praćenja i lociranja vozila putem "GPS Tracking Sistema" preko uređaja sa međunarodnom karticom
|
account_balance
Elektroprivreda RS
|
25. mar 2020 |
business
Satwork d.o.o. Banja Luka
|
Ostalo
|
5.160 KM |
279
|
receipt
LOT 1 - Nabavka usluge servisiranja ostalih vozila Preduzeća
|
account_balance
Rudnik i termoelektrana Ugljevik
|
24. mar 2020 |
business
Auto-in Brčko, SAS Priboj
|
Održavanje i servis
|
9.037 KM |
280
|
receipt
LOT 2 - Nabavka usluge servisiranja vozila marke Pežo
|
account_balance
Rudnik i termoelektrana Ugljevik
|
24. mar 2020 |
business
Auto-in Brčko, SAS Priboj
|
Održavanje i servis
|
15.033 KM |
281
|
receipt
Osiguranje vozila
|
account_balance
Elektrokrajina Banja Luka
|
23. mar 2020 |
business
Wiener osiguranje Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
126.919 KM |
282
|
receipt
Pranje vozila
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
23. mar 2020 |
business
Autopraona „Jagi“ vl. Nemanja Jaguzović s.p. Mrkonjić Grad
|
Pranje
|
5.910 KM |
283
|
receipt
Nabavka usluge popravke vazdušne instalacije Iveco br.9
|
account_balance
Rudnik i termoelektrana Ugljevik
|
20. mar 2020 |
business
d.o.o. Lazarević Prom Bijeljina
|
Održavanje i servis
|
5.100 KM |
284
|
receipt
Nabavka usluge remonta pumpe visokog pritiska vozilo KIA/3
|
account_balance
Rudnik i termoelektrana Ugljevik
|
20. mar 2020 |
business
d.o.o. Lazarević Prom Bijeljina
|
Održavanje i servis
|
1.480 KM |
285
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
20. mar 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Pranje
|
30 KM |
286
|
receipt
Nabavka dijelova i pribora za vozila i njihove motore za potrebe voznog parka HET-a
|
account_balance
Hidroelektrana na Trebišnjici
|
19. mar 2020 |
business
Sim Impex Banja Luka
|
Ostalo
|
5.976 KM |
287
|
receipt
Nabavka rezervnih dijelova za damper
|
account_balance
Rudnik i termoelektrana Ugljevik
|
19. mar 2020 |
business
Nives d.o.o. Bijeljina
|
Održavanje i servis
|
980 KM |
288
|
receipt
Nabavka rezervnih dijelova za Renault keraks
|
account_balance
Rudnik i termoelektrana Ugljevik
|
19. mar 2020 |
business
d.o.o. Lazarević Prom Bijeljina
|
Održavanje i servis
|
4.500 KM |
289
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
18. mar 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
170 KM |
290
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
18. mar 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
65 KM |
291
|
receipt
Nabavka diska kočionog, disk pločica
|
account_balance
Elektrodistribucija Pale
|
16. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
130 KM |
292
|
receipt
Nabavka filtera ulja
|
account_balance
Elektrodistribucija Pale
|
16. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
93 KM |
293
|
receipt
Nabavka filtera vazduha
|
account_balance
Elektrodistribucija Pale
|
16. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
131 KM |
294
|
receipt
Nabavka svjećica
|
account_balance
Elektrodistribucija Pale
|
16. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
19 KM |
295
|
receipt
Nabavka vratila kardanskog
|
account_balance
Elektrodistribucija Pale
|
16. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
289 KM |
296
|
receipt
Usluga servisa vozila
|
account_balance
Elektrodistribucija Pale
|
11. mar 2020 |
business
AC Quattro Sarajevo
|
Održavanje i servis
|
2.004 KM |
297
|
receipt
Nabavka diska kočionog
|
account_balance
Elektrodistribucija Pale
|
9. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
100 KM |
298
|
receipt
Nabavka homokinetičkog zgloba
|
account_balance
Elektrodistribucija Pale
|
9. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
311 KM |
299
|
receipt
Nabavka homokinetičkog zgloba, disk pločica
|
account_balance
Elektrodistribucija Pale
|
9. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
152 KM |
300
|
receipt
Nabavka korpe kvačila, diska i ležaja potisnog
|
account_balance
Elektrodistribucija Pale
|
9. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
386 KM |
301
|
receipt
Nabavka vratila kardanskog
|
account_balance
Elektrodistribucija Pale
|
9. mar 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
576 KM |
302
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
6. mar 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
136 KM |
303
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
6. mar 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
68 KM |
304
|
receipt
Komplet (unutrašnje i vanjsko) pranje i čišćenje putničkih vozila
|
account_balance
Elektroprivreda RS
|
5. mar 2020 |
business
Samouslužna autopraonica "Tini" Trebinje
|
Pranje
|
5.925 KM |
305
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
5. mar 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
121 KM |
306
|
receipt
Tehnički pregled putničkih vozila
|
account_balance
Elektroprivreda RS
|
5. mar 2020 |
business
Trial Trebinje
|
Osiguranje, registracija i tehnički pregled
|
3.948 KM |
307
|
receipt
Vulkanizerske usluge za Direkciju Preduzeća i RJ "Elektro-Trebinje" Trebinje
|
account_balance
Elektro-Hercegovina Trebinje
|
5. mar 2020 |
business
SZR Berak
|
Ostalo
|
1.671 KM |
308
|
receipt
Vulkanizerske usluge za RJ "Elektro-Gacko" Gacko
|
account_balance
Elektro-Hercegovina Trebinje
|
5. mar 2020 |
business
Autoservis, vulkanizer i autopraonica "TIP-TOP" Gacko
|
Ostalo
|
1.065 KM |
309
|
receipt
Vulkanizerske usluge za RJ" Elektro-Nevesinje" Nevesinje
|
account_balance
Elektro-Hercegovina Trebinje
|
5. mar 2020 |
business
SZR "Vulkanizer" Nevesinje
|
Ostalo
|
1.160 KM |
310
|
receipt
Putnički program
|
account_balance
Hidroelektrana na Trebišnjici
|
4. mar 2020 |
business
Lada auto Banja Luka, Trial Trebinje
|
Održavanje i servis
|
10.366 KM |
311
|
receipt
Usluga ravnjanja glave motora
|
account_balance
Elektrodistribucija Pale
|
4. mar 2020 |
business
Autoservis IMS Pale
|
Ostalo
|
34 KM |
312
|
receipt
Akumulator Start extra
|
account_balance
Hidroelektrane na Drini Višegrad
|
2. mar 2020 |
business
STR "GANA" S.P. Višegrad
|
Održavanje i servis
|
175 KM |
313
|
receipt
Vulkanizerske usluge i pranje vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
2. mar 2020 |
business
Pireli SZTR
|
Gume
|
331 KM |
314
|
receipt
Nabavka disk pločica
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
50 KM |
315
|
receipt
Nabavka doboša točka, termostata, polupumpe fluida
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
228 KM |
316
|
receipt
Nabavka hardijevog zgloba
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
161 KM |
317
|
receipt
Nabavka krsta kardana, hardijevog zgloba
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
399 KM |
318
|
receipt
Nabavka krsta poluosovine
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
217 KM |
319
|
receipt
Nabavka krsta, viljuške i prirubnica poluosovine za gaz
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
584 KM |
320
|
receipt
Nabavka metlica brisača
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
15 KM |
321
|
receipt
Nabavka metlica brisača
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
16 KM |
322
|
receipt
Nabavka piksni prednjeg točka
|
account_balance
Elektrodistribucija Pale
|
28. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
85 KM |
323
|
receipt
Vukanizerske usluge za potrebe RJ "Elektor-Bileća" Bileća
|
account_balance
Elektro-Hercegovina Trebinje
|
28. feb 2020 |
business
Premijer Bileća
|
Ostalo
|
843 KM |
324
|
receipt
Vuklanizerske usluge za RJ "Elektro-Ljubinje" Ljubinje
|
account_balance
Elektro-Hercegovina Trebinje
|
28. feb 2020 |
business
Auto servis "Lečić"
|
Ostalo
|
760 KM |
325
|
receipt
Defektaža i popravka FORD M72-e-008
|
account_balance
Rudnik i termoelektrana Ugljevik
|
27. feb 2020 |
business
Auto-centar Bijeljina
|
Održavanje i servis
|
85 KM |
326
|
receipt
Ležaj kuglični
|
account_balance
Rudnik i termoelektrana Ugljevik
|
26. feb 2020 |
business
Nesta Ugljevik
|
Održavanje i servis
|
250 KM |
327
|
receipt
Nabavka auto sijalica
|
account_balance
Elektrodistribucija Pale
|
26. feb 2020 |
business
Moto prodaja Pale
|
Ostalo
|
102 KM |
328
|
receipt
Nabavka lanaca za snijeg
|
account_balance
Elektrodistribucija Pale
|
26. feb 2020 |
business
Moto prodaja Pale
|
Ostalo
|
31 KM |
329
|
receipt
Nabavka goriva za Poslovnicu Berkovići
|
account_balance
Elektro-Hercegovina Trebinje
|
25. feb 2020 |
business
Dabar d.o.o. Berkovići
|
Gorivo
|
5.860 KM |
330
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
25. feb 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
208 KM |
331
|
receipt
Usluge pranja vozila (putnička vozila)
|
account_balance
Hidroelektrana na Trebišnjici
|
25. feb 2020 |
business
Samouslužna autopraonica VAL5+ Trebinje
|
Pranje
|
3.990 KM |
332
|
receipt
Usluge tehničkog pregleda vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
25. feb 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
46 KM |
333
|
receipt
Usluga servisa vozila
|
account_balance
Elektrodistribucija Pale
|
24. feb 2020 |
business
AC Quattro Sarajevo
|
Održavanje i servis
|
666 KM |
334
|
receipt
Usluge kasko osiguranja motornih vozila
|
account_balance
Elektrodistribucija Pale
|
24. feb 2020 |
business
ATOS osiguranje Bijeljina
|
Osiguranje, registracija i tehnički pregled
|
9.763 KM |
335
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
21. feb 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
137 KM |
336
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
21. feb 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
68 KM |
337
|
receipt
Usluga servisa vozila
|
account_balance
Elektrodistribucija Pale
|
21. feb 2020 |
business
Auto Simanić d.o.o.
|
Održavanje i servis
|
299 KM |
338
|
receipt
Usluga servisa vozila Škoda Jeti
|
account_balance
Elektrodistribucija Pale
|
21. feb 2020 |
business
Auto Simanić d.o.o.
|
Održavanje i servis
|
1.596 KM |
339
|
receipt
Nabavka rezervnih dijelova za Mahindru
|
account_balance
Rudnik i termoelektrana Ugljevik
|
20. feb 2020 |
business
Lada auto Banja Luka
|
Održavanje i servis
|
3.079 KM |
340
|
receipt
Nabavka usluge remonta motora i mjenjača IVECO
|
account_balance
Rudnik i termoelektrana Ugljevik
|
19. feb 2020 |
business
Uniflex Ugljevik
|
Održavanje i servis
|
5.900 KM |
341
|
receipt
Pranje vozila
|
account_balance
Rudnik i termoelektrana Ugljevik
|
19. feb 2020 |
business
Stevanović Mladenko SVR
|
Pranje
|
980 KM |
342
|
receipt
Usluga pranja vozila Službe obezbjeđenja i PPZ
|
account_balance
Rudnik i termoelektrana Ugljevik
|
19. feb 2020 |
business
Stevanović Mladenko SVR
|
Pranje
|
980 KM |
343
|
receipt
Nabavka filtera goriva
|
account_balance
Elektrodistribucija Pale
|
18. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
17 KM |
344
|
receipt
Nabavka filtera ulja
|
account_balance
Elektrodistribucija Pale
|
18. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
12 KM |
345
|
receipt
Nabavka filtera vazduha
|
account_balance
Elektrodistribucija Pale
|
18. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
67 KM |
346
|
receipt
Nabavka motornog ulja i maziva
|
account_balance
Elektrodistribucija Pale
|
18. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
7.430 KM |
347
|
receipt
Nabavka štop lampica
|
account_balance
Elektrodistribucija Pale
|
18. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
137 KM |
348
|
receipt
Usluga remonta vozila „NISAN X TRAIL“, registarskih oznaka: 068-J-339 i vozila „ŠKODA YETI“ registarskih oznaka: E74-T-105
|
account_balance
Hidroelektrana na Trebišnjici
|
18. feb 2020 |
business
Auto servis Gadza Trebinje
|
Ostalo
|
5.915 KM |
349
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
17. feb 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Ostalo
|
32 KM |
350
|
receipt
Limarski radovi na vozilu VW Golf 7
|
account_balance
Hidroelektrane na Drini Višegrad
|
14. feb 2020 |
business
SZR ''Dragan'' Višegrad
|
Ostalo
|
990 KM |
351
|
receipt
Tehnički pregled vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
14. feb 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
75 KM |
352
|
receipt
Usluga izrade dijelova za teretna vozila
|
account_balance
Elektrodistribucija Pale
|
14. feb 2020 |
business
SZR "Metalfleks" Pale
|
Ostalo
|
705 KM |
353
|
receipt
Nabavka usluge defektaže motornog vozila Fap 16/20 reg.oznake 132-E-452
|
account_balance
Rudnik i termoelektrana Ugljevik
|
12. feb 2020 |
business
Dragon Fly d.o.o.
|
Održavanje i servis
|
5.750 KM |
354
|
receipt
Nabavka akumulatora
|
account_balance
Rudnik i termoelektrana Ugljevik
|
10. feb 2020 |
business
Nesta Ugljevik
|
Održavanje i servis
|
440 KM |
355
|
receipt
Nabavka usluga osiguranja vozila od auto odgovornosti, auto nezgode, kasko osiguranja i međunarodni zeleni karton za vozila
|
account_balance
Elektroprivreda RS
|
10. feb 2020 |
business
Osiguranje AURA Banja Luka
|
Osiguranje, registracija i tehnički pregled
|
19.942 KM |
356
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
10. feb 2020 |
business
SZR "Milić" Trnovo
|
Pranje
|
116 KM |
357
|
receipt
Usluga servisa vozila
|
account_balance
Elektrodistribucija Pale
|
10. feb 2020 |
business
AC Quattro Sarajevo
|
Održavanje i servis
|
496 KM |
358
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
10. feb 2020 |
business
SZR "Milić" Trnovo
|
Ostalo
|
84 KM |
359
|
receipt
Nabavka permanta i tečnosti za šajbu
|
account_balance
Elektrodistribucija Pale
|
7. feb 2020 |
business
Moto prodaja Pale
|
Ostalo
|
333 KM |
360
|
receipt
Nabavka rezervnih dijelova za terensko vozilo GAZ GAZELLE
|
account_balance
Rudnik i termoelektrana Ugljevik
|
7. feb 2020 |
business
Iskra Rakić doo Banja Luka
|
Održavanje i servis
|
320 KM |
361
|
receipt
Nabavka usluge remonta pumpe v.p. na vozilu MAN LE 18,280
|
account_balance
Rudnik i termoelektrana Ugljevik
|
7. feb 2020 |
business
d.o.o. Lazarević Prom Bijeljina
|
Održavanje i servis
|
4.212 KM |
362
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
5. feb 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
106 KM |
363
|
receipt
Nabavka prekidača štop svjetla i prekidača papuče kvačila
|
account_balance
Elektrodistribucija Pale
|
5. feb 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
80 KM |
364
|
receipt
Usluga farbanja vozila
|
account_balance
Elektrodistribucija Pale
|
5. feb 2020 |
business
Szar "Mirko" Pale
|
Ostalo
|
350 KM |
365
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
5. feb 2020 |
business
Magus d.o.o. Ustiprača
|
Pranje
|
32 KM |
366
|
receipt
Vulkanizerske usluge
|
account_balance
Hidroelektrane na Drini Višegrad
|
5. feb 2020 |
business
Pireli SZTR
|
Gume
|
331 KM |
367
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
4. feb 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
231 KM |
368
|
receipt
Nabavka kočionih obloga, cilindra, krajnice spone
|
account_balance
Elektrodistribucija Pale
|
4. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
221 KM |
369
|
receipt
Nabavka vijaka točka
|
account_balance
Elektrodistribucija Pale
|
4. feb 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
132 KM |
370
|
receipt
Usluga servisa vozila
|
account_balance
Elektrodistribucija Pale
|
4. feb 2020 |
business
Audi centar Banja Luka
|
Održavanje i servis
|
329 KM |
371
|
receipt
Usluge tehničkog pregleda vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
4. feb 2020 |
business
d.o.o. MIKI Višegrad
|
Osiguranje, registracija i tehnički pregled
|
46 KM |
372
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
3. feb 2020 |
business
Moto prodaja Pale
|
Ostalo
|
187 KM |
373
|
receipt
Usluge pranja vozila
|
account_balance
Elektrodistribucija Pale
|
3. feb 2020 |
business
Autopraonica "Lux" Pale
|
Pranje
|
1.575 KM |
374
|
receipt
LOT 2 - Nabavka usluge potpunog kasko osiguranja motornih vozila sa rizikom krađe bez franšize i djelimično kasko-lom osiguranje
|
account_balance
Rudnik i termoelektrana Ugljevik
|
31. jan 2020 |
business
ASA Osiguranje Sarajevo, Drina osiguranje a.d. Milići
|
Osiguranje, registracija i tehnički pregled
|
34.558 KM |
375
|
receipt
Nabavka ležaja točka
|
account_balance
Elektrodistribucija Pale
|
31. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
29 KM |
376
|
receipt
Potrošni materijal za vozni park
|
account_balance
Hidroelektrane na Vrbasu Mrkonjić Grad
|
31. jan 2020 |
business
MG Petrol d.o.o. Mrkonjić Grad
|
Ostalo
|
717 KM |
377
|
receipt
KZ 73/19 Nabavka zimskih guma za potrebe Odjeljenja za saobraćajne poslove
|
account_balance
Rudnik i termoelektrana Ugljevik
|
30. jan 2020 |
business
SAS Priboj
|
Gume
|
19.749 KM |
378
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
30. jan 2020 |
business
Moto prodaja Pale
|
Ostalo
|
729 KM |
379
|
receipt
Nabavka guma
|
account_balance
Elektrodistribucija Pale
|
30. jan 2020 |
business
Integral-komerc d.o.o.
|
Gume
|
396 KM |
380
|
receipt
Kamion FAP 1921, radna mašina ULT 220
|
account_balance
Hidroelektrana na Trebišnjici
|
29. jan 2020 |
business
Trial Trebinje
|
Održavanje i servis
|
9.000 KM |
381
|
receipt
Kamion IVECO Rival
|
account_balance
Hidroelektrana na Trebišnjici
|
29. jan 2020 |
business
Trial Trebinje
|
Održavanje i servis
|
2.980 KM |
382
|
receipt
Kamion MAN (2 kom.)
|
account_balance
Hidroelektrana na Trebišnjici
|
29. jan 2020 |
business
Trial Trebinje
|
Održavanje i servis
|
7.982 KM |
383
|
receipt
Nabavka davača brzine, krajnica dugih, pakni kočionih
|
account_balance
Elektrodistribucija Pale
|
29. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
185 KM |
384
|
receipt
Nabavka disk kvačila
|
account_balance
Elektrodistribucija Pale
|
29. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
45 KM |
385
|
receipt
Nabavka disk pločica, diska kočionog, modula paljenja
|
account_balance
Elektrodistribucija Pale
|
29. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
284 KM |
386
|
receipt
Nabavka hladnjaka motora, sajle ručne kočnice
|
account_balance
Elektrodistribucija Pale
|
29. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
223 KM |
387
|
receipt
Nabavka klipova motora, ležajeva ventila
|
account_balance
Elektrodistribucija Pale
|
29. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
318 KM |
388
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
29. jan 2020 |
business
Vulkanizerska radnja Vl. Pejović Svetislav, Čajniče
|
Pranje
|
65 KM |
389
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
29. jan 2020 |
business
Vulkanizerska radnja Vl. Pejović Svetislav, Čajniče
|
Ostalo
|
55 KM |
390
|
receipt
Nabavka retrovizora
|
account_balance
Elektrodistribucija Pale
|
28. jan 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
370 KM |
391
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
28. jan 2020 |
business
ZP "Tip-Top" Rudo
|
Pranje
|
397 KM |
392
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
28. jan 2020 |
business
ZP "Tip-Top" Rudo
|
Ostalo
|
296 KM |
393
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
24. jan 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
71 KM |
394
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
24. jan 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
35 KM |
395
|
receipt
Nabavka donje i gornje kugle Iveco
|
account_balance
Elektrodistribucija Pale
|
24. jan 2020 |
business
Moto prodaja Pale
|
Ostalo
|
112 KM |
396
|
receipt
Nabavka garniture za piksovanje trapa
|
account_balance
Elektrodistribucija Pale
|
24. jan 2020 |
business
Moto prodaja Pale
|
Ostalo
|
120 KM |
397
|
receipt
Potrošni materijal za održavanje vozila (ulja, maziva i rashladne tečnosti)
|
account_balance
Hidroelektrana na Trebišnjici
|
24. jan 2020 |
business
Trial Trebinje
|
Ostalo
|
19.986 KM |
398
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
24. jan 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
93 KM |
399
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
24. jan 2020 |
business
Z.R. "Kalcedon" I. N. Sarajevo
|
Ostalo
|
186 KM |
400
|
receipt
Nabavka usluge defektaže i popravke vozila Pežo reg. oznake E86-O-938
|
account_balance
Rudnik i termoelektrana Ugljevik
|
23. jan 2020 |
business
Auto-in Brčko
|
Održavanje i servis
|
2.119 KM |
401
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
23. jan 2020 |
business
Autopraonica-vulkanizer Sjaj" s.p. Pale
|
Pranje
|
109 KM |
402
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
22. jan 2020 |
business
Vulkanizerska radnja "Zoka" s.p. Sokolac
|
Pranje
|
204 KM |
403
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
22. jan 2020 |
business
Vulkanizerska radnja "Zoka" s.p. Sokolac
|
Ostalo
|
305 KM |
404
|
receipt
Nabavka akumulatorske baterije
|
account_balance
Elektrodistribucija Pale
|
21. jan 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
224 KM |
405
|
receipt
Nabavka cilindra kočionog, pedale gasa, disk pločica
|
account_balance
Elektrodistribucija Pale
|
21. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
202 KM |
406
|
receipt
Nabavka diska kvačila, korpe, ležaja potisnog, pakni
|
account_balance
Elektrodistribucija Pale
|
21. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
344 KM |
407
|
receipt
Nabavka gibnja prednjeg i uzengija gibnja
|
account_balance
Elektrodistribucija Pale
|
21. jan 2020 |
business
Integral-komerc d.o.o.
|
Ostalo
|
1.158 KM |
408
|
receipt
Nabavka međuzupčanika hoda
|
account_balance
Elektrodistribucija Pale
|
21. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
79 KM |
409
|
receipt
Nabavka naglavke kanẑaste, ležaja osovine, seta zupčastog
|
account_balance
Elektrodistribucija Pale
|
21. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
433 KM |
410
|
receipt
Nabavka pakni kočionih, sajle ručne kočnice, krajnice duge
|
account_balance
Elektrodistribucija Pale
|
21. jan 2020 |
business
Lada auto Banja Luka
|
Ostalo
|
187 KM |
411
|
receipt
Nabavka štop lampe
|
account_balance
Elektrodistribucija Pale
|
16. jan 2020 |
business
Moto prodaja Pale
|
Ostalo
|
70 KM |
412
|
receipt
Nabavka akumulatora
|
account_balance
Elektrodistribucija Pale
|
16. jan 2020 |
business
Moto prodaja Pale
|
Ostalo
|
83 KM |
413
|
receipt
Usluge pranja vozila
|
account_balance
Elektrodistribucija Pale
|
16. jan 2020 |
business
AMS RS AMT "Foča" Foča
|
Pranje
|
147 KM |
414
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
16. jan 2020 |
business
"Imex" d.o.o. Rogatica
|
Ostalo
|
247 KM |
415
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
16. jan 2020 |
business
AMS RS AMT "Foča" Foča
|
Ostalo
|
225 KM |
416
|
receipt
Popravka vozila
|
account_balance
Elektrodistribucija Pale
|
15. jan 2020 |
business
Auto Simanić d.o.o.
|
Održavanje i servis
|
554 KM |
417
|
receipt
Servis vozila Iveko
|
account_balance
Elektrodistribucija Pale
|
15. jan 2020 |
business
Auto Simanić d.o.o.
|
Održavanje i servis
|
5.682 KM |
418
|
receipt
Usluga pranja vozila
|
account_balance
Elektrodistribucija Pale
|
13. jan 2020 |
business
SZ Vulkanizerska radnja "Badnjar" Kalinovik
|
Pranje
|
50 KM |
419
|
receipt
Vulkanizerske usluge
|
account_balance
Elektrodistribucija Pale
|
13. jan 2020 |
business
SZ Vulkanizerska radnja "Badnjar" Kalinovik
|
Ostalo
|
40 KM |
420
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
8. jan 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
142 KM |
421
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
8. jan 2020 |
business
BP Petrić Bijeljina
|
Gorivo
|
71 KM |
422
|
receipt
Usluga servisa vozila
|
account_balance
Elektrodistribucija Pale
|
8. jan 2020 |
business
AC Quattro Sarajevo
|
Održavanje i servis
|
342 KM |