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 |