Health Center Banja Luka Tenders

Tender Number: 01-5654-2 / ​​25 to Procure the Implementation of Business Printing Systems for the Needs of the University Clinical Center of Republika Srpska

Maintenance and Servicing Services of Škoda and Vw Motor Vehicles

Tender Number: 01-5509-1 / 25 to Procure Repair and Servicing Bronchoscope Pentax Fi 13Rbs Sn H110808 for the Needs of the Medical Technology Planning and Management.

Office Supplies - Toners for the Needs of the so Hospital "Sveti Apostol Luka" Doboj

Purchase of Office Material for the Needs of the Pe Institute of Public Health of Republika Srpska

Consumables for the Purposes of the Eagle Department

Periodic Medical Examination of the Workers of the so Institute for Public Health of the Republika Srpska with Increased Risk and Periodical Review of Workers of the Banja Luka Institute who Work in Places that are not with ....

Instruments for the Purposes of the Eagle Department

Procurement of Dental Material Divided into 11 Pounds

Total Hook Endoprosthesis for the Needs of the Orthopedics and Traumatology in the Shu Hospital "Sveti Apostle Luka" Doboj