|
141
|
receipt
Autogume
|
account_balance
Sarajevogas Sarajevo
|
31. mar 2020 |
business
Kare Sarajevo, Interauto doo Sarajevo
|
Gume
|
6.500 KM |
|
142
|
receipt
LOT 1 Gume za putnička vozila
|
account_balance
Rudnici "Kreka" Tuzla
|
31. mar 2020 |
business
Euro Dam-Jas Lukavac
|
Gume
|
4.542 KM |
|
143
|
receipt
LOT 2 Gume za teretna vozila
|
account_balance
Rudnici "Kreka" Tuzla
|
31. mar 2020 |
business
Euro Dam-Jas Lukavac
|
Gume
|
31.871 KM |
|
144
|
receipt
Nabavka auto guma za potrebe Preduzeća i Radnih jedinica
|
account_balance
Elektro-Hercegovina Trebinje
|
25. mar 2020 |
business
Autounion d.o.o. Trebinje
|
Gume
|
38.470 KM |
|
145
|
receipt
Ugovor o nabavci auto guma za teretna vozila
|
account_balance
Vodovod i kanalizacija Brod
|
25. mar 2020 |
business
Drvošped Trade d.o.o. Derventa
|
Gume
|
5.820 KM |
|
146
|
receipt
Nabavka ljetnih pneumatika za potrebe Sudske policije RS
|
account_balance
Vrhovni sud Republike Srpske
|
20. mar 2020 |
business
Autocentar-Merkur Banja Luka
|
Gume
|
3.115 KM |
|
147
|
receipt
LOT 2 Gume za šumski traktor Forwarder
|
account_balance
Šumsko privredno društvo Zeničko-dobojskog kantona
|
17. mar 2020 |
business
Unitrade doo
|
Gume
|
0 KM |
|
148
|
receipt
NABAVKA GUMA
|
account_balance
Rudnik uglja Gračanica
|
17. mar 2020 |
business
Pring Banja Luka
|
Gume
|
29.950 KM |
|
149
|
receipt
Gume
|
account_balance
Zavod za fizikalnu medicinu i rehabilitaciju "Dr Miroslav Zotović"
|
9. mar 2020 |
business
CENTRUM TRADE d.o.o. Banja Luka
|
Gume
|
77 KM |
|
150
|
receipt
LOT-92 NABAVKA LJETNIH I ZIMSKIH GUMA ZA AUDI
|
account_balance
Vodovod Doboj
|
3. mar 2020 |
business
RPM Glob Trade Ljubuški
|
Gume
|
2.728 KM |
|
151
|
receipt
Nabavka guma za službeno vozilo FBA
|
account_balance
Agencija za bankarstvo Federacije
|
3. mar 2020 |
business
M.R.M. export - import d.o.o. Ljubuški Podružnica Mostar
|
Gume
|
1.251 KM |
|
152
|
receipt
Vulkanizerske usluge i pranje vozila
|
account_balance
Hidroelektrane na Drini Višegrad
|
2. mar 2020 |
business
Pireli SZTR
|
Gume
|
331 KM |
|
153
|
receipt
Nabavka automobilskih guma
|
account_balance
Općina Kotor Varoš
|
26. feb 2020 |
business
Auto Servis ''Moma''
|
Gume
|
2.564 KM |
|
154
|
receipt
Nabavka guma sa vulkanizerskim uslugama
|
account_balance
"Komunalac" Gradačac
|
25. feb 2020 |
business
Carline d.o.o. Gradačac
|
Gume
|
8.628 KM |
|
155
|
receipt
Nabavka guma za teretna vozila
|
account_balance
Rudnik mrkog uglja Kakanj
|
25. feb 2020 |
business
Euro Dam-Jas Lukavac
|
Gume
|
57.100 KM |
|
156
|
receipt
Gume za motorna vozila ( rn.br. 20-305-000007 od 10.01.2020.; kuf-23)
|
account_balance
Vodovod Prijedor
|
23. feb 2020 |
business
Autocentar-Merkur Banja Luka
|
Gume
|
171 KM |
|
157
|
receipt
Gume 20,5R25
|
account_balance
Rudnik mrkog uglja Đurđevik
|
21. feb 2020 |
business
"ERAX-INVEST" d.o.o. Banovići
|
Gume
|
4.990 KM |
|
158
|
receipt
Nabavka pneumatika
|
account_balance
Dom zdravlja Bijeljina
|
20. feb 2020 |
business
d.o.o. "EURO-AUTO" Bijeljina
|
Gume
|
5.120 KM |
|
159
|
receipt
Nabavka vanjskih guma
|
account_balance
A.D. ''Vodovod i kanalizacija'' Bijeljina
|
19. feb 2020 |
business
DOO "EURO-AUTO" Bijeljina
|
Gume
|
692 KM |
|
160
|
receipt
Nabavka autoguma za putnička vozila za potrebe Podružnice Termoelektrana "Kakanj" Kakanj
|
account_balance
Termoelektrana Kakanj
|
14. feb 2020 |
business
Euro Dam-Jas Lukavac
|
Gume
|
3.288 KM |