# Naziv tendera Naziv ugovornog organa Datum zaključenja ugovora Izabrana kompanija Vrsta usluge Vrijednost
81 receipt Motorna ulja i maziva account_balance Vodovod Banja Luka 7. sep 2020 business Verano Motors Banja Luka Gorivo 2.245 KM
82 receipt Nabavka benzina account_balance Elektrodistribucija Pale 7. sep 2020 business BP Petrić Bijeljina Gorivo 86 KM
83 receipt Nabavka dizel goriva account_balance Elektrodistribucija Pale 7. sep 2020 business BP Petrić Bijeljina Gorivo 76 KM
84 receipt Dizel bas en 590 account_balance Vodovod Cazin 31. aug 2020 business Rez Cazin Gorivo 1.209 KM
85 receipt Benzin account_balance Vodovod Cazin 31. aug 2020 business Rez Cazin Gorivo 45 KM
86 receipt Gorivo account_balance Elektroprivreda HZHB 31. aug 2020 business Perišić Grude Gorivo 121 KM
87 receipt Gorivo account_balance Elektroprivreda HZHB 31. aug 2020 business Perišić Grude Gorivo 161 KM
88 receipt Gorivo account_balance Elektroprivreda HZHB 31. aug 2020 business Selak Čitluk Gorivo 92 KM
89 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
90 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
91 receipt Nabavka benzina account_balance Elektrodistribucija Pale 26. aug 2020 business BP Petrić Bijeljina Gorivo 57 KM
92 receipt Nabavka dizel goriva account_balance Elektrodistribucija Pale 26. aug 2020 business BP Petrić Bijeljina Gorivo 56 KM
93 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
94 receipt Nabavka goriva account_balance Elektro Doboj 24. aug 2020 business HIFA PETROL d.o.o. Sarajevo Gorivo 31.855 KM
95 receipt Nabavka goriva za službena vozila Grada Sarajeva account_balance Grad Sarajevo 20. aug 2020 business Hifa Tešanj Gorivo 1 KM
96 receipt Gorivo ( rn.br. bf 41760 od 17.07.2020.; kuf-763) account_balance Vodovod Prijedor 17. aug 2020 business Paspalj komerc d.o.o. Prijedor Gorivo 42 KM
97 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
98 receipt Gorivo account_balance Elektroprivreda HZHB 13. aug 2020 business Tioil d.o.o. Gorivo 79 KM
99 receipt Nabavka benzina account_balance Elektrodistribucija Pale 12. aug 2020 business BP Petrić Bijeljina Gorivo 84 KM
100 receipt Nabavka dizel goriva account_balance Elektrodistribucija Pale 12. aug 2020 business BP Petrić Bijeljina Gorivo 139 KM