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JP "ENERGOKOM" D.O.O. KAKANJ
BA
Bosna i Hercegovina ·
· Ostalo
· Porezni broj:
4218172870007
Ukupno tendera
6
Otvoren
0
Dodijeljeno
6
Ukupna vrijednost (EUR)
€3,083,090
Svi tenderi ovog ugovornog organa
JP "ENERGOKOM" D.O.O. KAKANJ
·
Građevinarstvo i infrastruktura
Procurement of steel processing materials, insulation materials, building materials, piping products and electrical materials.
—
Nema roka
JP "ENERGOKOM" D.O.O. KAKANJ
·
Građevinarstvo i infrastruktura
Procurement of steel processing materials, insulation materials, building materials, piping products and electrical materials.
—
Nema roka
JP "ENERGOKOM" D.O.O. KAKANJ
·
Energetika i komunalne usluge
Procurement of fuel and lubricants for vehicles owned by JP "Energokom" d.o.o. Kakanj
Procurement of fuel and lubricants for vehicles owned by JP "Energokom" d.o.o. Kakanj
€15,339
Zatvoreno
JP "ENERGOKOM" D.O.O. KAKANJ
·
Energetika i komunalne usluge
Procurement of fuel and lubricants for vehicles owned by JP "Energokom" d.o.o. Kakanj
—
Nema roka
JP "ENERGOKOM" D.O.O. KAKANJ
·
Građevinarstvo i infrastruktura
Procurement of pre-insulated pipes, connectors, elbows, fittings, polyurethane foam, pipe fittings and valves
Procurement of pre-insulated pipes, connectors, elbows, fittings, polyurethane foam, pipe fittings and valves
€3,067,751
Nema roka
JP "ENERGOKOM" D.O.O. KAKANJ
Procurement of pre-insulated pipes, connectors, elbows, fittings, polyurethane foam, pipe fittings and valves
—
Nema roka