# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
41 receipt Nabava pogonskog goriva account_balance Ministarstvo unutarnjih poslova Kantona 10 9. nov 2020 business HOLDINA d.o.o. Gorivo 16.480 KM
42 receipt Dosipanje goriva prilikom prevoz pacijenta account_balance Dom zdravlja Banja Luka 7. nov 2020 business Keso promet d.o.o. Gorivo 51 KM
43 receipt Lot 2042 DIZEL BAS EN 590 (10ppm) account_balance Gras Sarajevo 6. nov 2020 business Almy Zenica Gorivo 1.886.320 KM
44 receipt Gorivo account_balance Vodovod Cazin 31. okt 2020 business Rez Cazin Gorivo 1.704 KM
45 receipt Gorivo account_balance Vodovod Cazin 31. okt 2020 business Sudo-Luka Velika Kladuša Gorivo 3.002 KM
46 receipt Gorivo account_balance Vodovod Cazin 31. okt 2020 business Rez Cazin Gorivo 1.166 KM
47 receipt Gorivo account_balance Elektroprivreda HZHB 31. okt 2020 business Perišić Grude Gorivo 167 KM
48 receipt Gorivo account_balance Elektroprivreda HZHB 31. okt 2020 business Perišić Grude Gorivo 137 KM
49 receipt Gorivo account_balance Elektroprivreda HZHB 31. okt 2020 business Perišić Grude Gorivo 128 KM
50 receipt LOT 1- Dizel gorivo EN 590 + ADBLUE account_balance Zavod za hitnu medicinsku pomoć Kantona Sarajevo 30. okt 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 151.500 KM
51 receipt Lot 2.-BenzinBNB95 account_balance Zavod za hitnu medicinsku pomoć Kantona Sarajevo 30. okt 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 4.990 KM
52 receipt Ulja, maziva i tečnosti za vozila Zavoda account_balance Zavod za hitnu medicinsku pomoć Kantona Sarajevo 30. okt 2020 business Kare Sarajevo Gorivo 3.900 KM
53 receipt Dizel gorivo u van poslovne svrhe account_balance Rudnik mrkog uglja Đurđevik 29. okt 2020 business Kop i Ko d.o.o za usluge trgovine i transport Gorivo 1.411 KM
54 receipt Nafta i naftni destilati za poslovnicu Čapljina account_balance Elektroprivreda HZHB 27. okt 2020 business Tioil d.o.o. Gorivo 20.678 KM
55 receipt Gorivo ( rn.br. bf 104292 od 06.10.2020.; kuf-1107) account_balance Vodovod Prijedor 24. okt 2020 business Nestro petrol a.d. Banja Luka PJ Prijedor Gorivo 43 KM
56 receipt Gorivo ( rn.br. bf 566719 od 09.10.2020.; kuf-1113) account_balance Vodovod Prijedor 24. okt 2020 business Krajinapetrol ad Banja Luka Gorivo 41 KM
57 receipt Gorivo account_balance Elektroprivreda HZHB 22. okt 2020 business Tioil d.o.o. Gorivo 83 KM
58 receipt Gorivo account_balance Elektroprivreda HZHB 20. okt 2020 business Selak Čitluk Gorivo 115 KM
59 receipt Nabavka goriva - Dizel BAS EN 590 - EURO 5 account_balance Federalno ministarstvo razvoja, poduzetništva i obrta 20. okt 2020 business Hifa Tešanj Gorivo 9.700 KM
60 receipt Nabavka dizel goriva account_balance Vodovod i kanalizacija Tuzla 19. okt 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 53.440 KM