# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
1 receipt Nabava pogonskog goriva account_balance Ministarstvo unutarnjih poslova Kantona 10 9. nov 2020 business HOLDINA d.o.o. Gorivo 16.480 KM
2 receipt Dosipanje goriva prilikom prevoz pacijenta account_balance Dom zdravlja Banja Luka 7. nov 2020 business Keso promet d.o.o. Gorivo 51 KM
3 receipt Pogonsko gorivo za 2020.godine account_balance Vodovod i kanalizacija Kiseljak 13. okt 2020 business HIFA PETROL D.O.O. SARAJEVO Gorivo 55.094 KM
4 receipt Isporuka goriva za potrebe PJD Fojnica ED Zenica account_balance Elektrodistribucija Zenica 1. okt 2020 business HIFA PETROL D.O.O. SARAJEVO Gorivo 4.293 KM
5 receipt Dosipanje goriva prilikom prevoz pacijenta account_balance Dom zdravlja Banja Luka 30. sep 2020 business Slavuljica Petrol PJ Doboj Gorivo 38 KM
6 receipt Isporuka goriva za potrebe PJD Novi Travnik ED Zenica account_balance Elektrodistribucija Zenica 29. sep 2020 business MERKEZ OIL DOO Gorivo 5.877 KM
7 receipt Isporuka goriva za potrebe PJD Vitez ED Zenica account_balance Elektrodistribucija Zenica 24. sep 2020 business HIFA PETROL D.O.O. SARAJEVO Gorivo 3.937 KM
8 receipt Dvotaktol ulje i benzin BMB 95 account_balance Rudnik mrkog uglja Đurđevik 21. sep 2020 business HIFA PETROL D.O.O. SARAJEVO Gorivo 159 KM
9 receipt Nabavka goriva za službena vozila account_balance Zavod zdravstvenog osiguranja Tuzlanskog kantona 8. sep 2020 business Hifa Tešanj Gorivo 16.162 KM
10 receipt Nabavka benzina account_balance Elektrodistribucija Pale 7. sep 2020 business BP Petrić Gorivo 86 KM
11 receipt Nabavka dizel goriva account_balance Elektrodistribucija Pale 7. sep 2020 business BP Petrić Gorivo 76 KM
12 receipt Motorni benzin BAS BMB 95 EN 228 u van poslovne svrhe account_balance Rudnik mrkog uglja Đurđevik 31. aug 2020 business HIFA PETROL D.O.O. SARAJEVO Gorivo 9.291 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 Nabavka benzina account_balance Elektrodistribucija Pale 26. aug 2020 business BP Petrić Gorivo 57 KM
15 receipt Nabavka dizel goriva account_balance Elektrodistribucija Pale 26. aug 2020 business BP Petrić Gorivo 56 KM
16 receipt Dizel gorivo EN 590 u poslovne svrhe (bez uračunate putarine) account_balance Rudnik mrkog uglja Đurđevik 25. aug 2020 business Junuzović Kopex Gorivo 380.950 KM
17 receipt Nabavka goriva account_balance Elektro Doboj 24. aug 2020 business HIFA PETROL D.O.O. SARAJEVO Gorivo 31.855 KM
18 receipt Javna nabavka roba-goriva-euro dizel, benzin, TNG account_balance Vodovod i komunalije Zvornik 17. aug 2020 business Nestro petrol Banja Luka Gorivo 101.145 KM
19 receipt Nabavka benzina account_balance Elektrodistribucija Pale 12. aug 2020 business BP Petrić Gorivo 84 KM
20 receipt Nabavka dizel goriva account_balance Elektrodistribucija Pale 12. aug 2020 business BP Petrić Gorivo 139 KM