# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
21 receipt Gorivo account_balance Elektroprivreda HZHB 17. dec 2020 business Energopetrol Gorivo 151 KM
22 receipt Gorivo account_balance Vodovod Cazin 15. dec 2020 business Rez Cazin Gorivo 977 KM
23 receipt Nabavka tečnih goriva i maziva account_balance Dom zdravlja Gračanica 15. dec 2020 business Energopetrol Gorivo 23.702 KM
24 receipt Dizel gorivo account_balance Mostar bus Mostar 12. dec 2020 business Oil AC Mostar Gorivo 335.808 KM
25 receipt Nabava i isporuka goriva i maziva za motorna vozila Instituta za nestale osobe BiH za 2020.god. account_balance Institut za nestale osobe BiH 9. dec 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 44.912 KM
26 receipt 50/20 Nabavka euro dizela account_balance Rudnik i termoelektrana Gacko 6. dec 2020 business "Optima grupa" Banja Luka Gorivo 1.179.240 KM
27 receipt Nabavka nafte i naftnih derivata account_balance Vlada Unsko-sanskog kantona 3. dec 2020 business DOO PETROL-P Bihać Gorivo 47.225 KM
28 receipt Gorivo account_balance Vodovod Cazin 30. nov 2020 business Rez Cazin Gorivo 1.140 KM
29 receipt Gorivo account_balance Vodovod Cazin 30. nov 2020 business Sudo-Luka Velika Kladuša Gorivo 68 KM
30 receipt Gorivo account_balance Vodovod Cazin 30. nov 2020 business Rez Cazin Gorivo 1.221 KM
31 receipt Gorivo ( rn.br. bf 561305 od 25.11.2020.; kuf-1330) account_balance Vodovod Prijedor 30. nov 2020 business Krajinapetrol ad Banja Luka Gorivo 51 KM
32 receipt Gorivo account_balance Zavod za fizikalnu medicinu i rehabilitaciju "Dr Miroslav Zotović" 23. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 6.800 KM
33 receipt Nabavka goriva za PJ Zenica 47/20 account_balance Šumsko privredno društvo Zeničko-dobojskog kantona 22. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 33.000 KM
34 receipt Dizel gorivo u vanposlovne svrhe BAS EN 590 (14.174 L) account_balance Rudnik mrkog uglja Đurđevik 20. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 21.682 KM
35 receipt Nabavka nafte i naftnih derivata (IT Centar Banjaluka) account_balance Radiotelevizija BiH 17. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 671 KM
36 receipt Nabavka nafte i naftnih derivata (IT Centar Bihać) account_balance Radiotelevizija BiH 17. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 1.141 KM
37 receipt Nabavka nafte i naftnih derivata (IT Centar Mostar) account_balance Radiotelevizija BiH 17. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 299 KM
38 receipt Nabavka nafte i naftnih derivata (IT Centar Tuzla) account_balance Radiotelevizija BiH 17. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 834 KM
39 receipt Nabavka nafte i naftnih derivata (IT Centar Zenica) account_balance Radiotelevizija BiH 17. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 576 KM
40 receipt Nabavka nafte i naftnih derivata (RTV Dom Sarajevo) account_balance Radiotelevizija BiH 17. nov 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 22.820 KM