# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
261 receipt Nabavka dizel goriva account_balance Elektrodistribucija Pale 18. mar 2020 business BP Petrić Bijeljina Gorivo 65 KM
262 receipt Benzin ( 95 BAS EN 228 ) account_balance Gras Sarajevo 17. mar 2020 business Green oil d.o.o. Sarajevo Gorivo 4.676 KM
263 receipt Nabavka nafte i naftnih derivata za potrebe J.P. Komunalno d.o.o. Mostar account_balance Komunalno Mostar 14. mar 2020 business Hifa Tešanj Gorivo 0 KM
264 receipt Nabavka goriva i maziva account_balance Vodokom Kakanj 13. mar 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 170.288 KM
265 receipt Nabavka goriva account_balance Ministarstvo unutrašnjih poslova Tuzlanskog kantona 12. mar 2020 business Kopex Sarajlić doo Srebrenik Gorivo 27.827 KM
266 receipt Euro dizel EN-590 i Benzin BMB-95 account_balance Rudnici mrkog uglja Banovići 11. mar 2020 business HIFA-OIL DOO Tešanj Gorivo 5.999 KM
267 receipt Nafta i naftni derivati za OJ Proizvodnja električne energije - HE Rama account_balance Elektroprivreda HZHB 11. mar 2020 business Holdina d.o.o. Sarajevo Gorivo 23.067 KM
268 receipt Motorno gorivo za Šumariju Bugojno i Uslužne djelatnosti account_balance Srednjobosanske šume Donji Vakuf 10. mar 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 180.000 KM
269 receipt Motorno gorivo za Šumariju Jajce i Šumariju Dobretići account_balance Srednjobosanske šume Donji Vakuf 10. mar 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 25.000 KM
270 receipt Motorno gorivo za Šumariju Kiseljak account_balance Srednjobosanske šume Donji Vakuf 10. mar 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 7.000 KM
271 receipt Motorno gorivo za Šumariju Kreševo account_balance Srednjobosanske šume Donji Vakuf 10. mar 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 16.000 KM
272 receipt Motorno gorivo za Šumariju Vitez account_balance Srednjobosanske šume Donji Vakuf 10. mar 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 12.000 KM
273 receipt Nabavka pogonskog dizel goriva za PS Osmaci account_balance Ministarstvo unutrašnjih poslova Republike Srpske 10. mar 2020 business SAS Priboj Gorivo 5.589 KM
274 receipt Gorivo ( rn.br. bf 466218 i bf 466229 od 31.01.2020.; kuf-214) account_balance Vodovod Prijedor 9. mar 2020 business KRAJINAPETROL AD Prijedor Gorivo 43 KM
275 receipt Gorivo ( rn.br. bf 566714 od 19.02.2020.; kuf-218) account_balance Vodovod Prijedor 9. mar 2020 business Paspalj komerc d.o.o. Prijedor Gorivo 137 KM
276 receipt Nabavka goriva account_balance Vodovod Srbac 9. mar 2020 business Biotrejd d.o.o. Gorivo 40.997 KM
277 receipt Ugovor o nabavi 2.000 litara dizel goriva account_balance Hercegbosanske šume Kupres 9. mar 2020 business Zabrišće B&M Livno Gorivo 3.700 KM
278 receipt Nabavka benzina account_balance Elektrodistribucija Pale 6. mar 2020 business BP Petrić Bijeljina Gorivo 136 KM
279 receipt Nabavka dizel goriva account_balance Elektrodistribucija Pale 6. mar 2020 business BP Petrić Bijeljina Gorivo 68 KM
280 receipt Nabavka goriva account_balance Lutrija Republike Srpske 5. mar 2020 business PETROL BH OIL COMPANY d.o.o. Gorivo 11.866 KM