JP Komunalno Brčko Tenders

Procurement of Account Printing Services (02.07 / 3-00621 / 25)

Purchase of Works of Construction of Premage Warehouse - Phase I, Number 02.07 / 3-00687/25

Procurement of Municipal Municipal Payment Account Payment - 02.07/3-00635/25

Procurement of Low-Voltage Network Repair Materials: Lot 1- Delivery of Nn Networking Materials in Mz Sandići, Lot 2- Delivery of Materials for Rehabilitation Network in Mz Stanovi-Beg Begu Bunar, Lot 3- Itor ...

Procurement of Tools, Equipment and Oils for Summer Maintenance of Green Areas 02.07 / 3-00625 / 25

Purchase of Trimer for Mowing 02.07 / 3-00541 / 25

Procurement of Delivery and Installation of Materials for Maintenance of Air Conditioners and Cooling Systems 02.07 / 3-00355/25

Procurement of Hotel Services 2025. - 02.07 / 3-00385 / 25

Public Call for Professional Training and Education Services 02.07 / 3-00384 / 25

Procurement of Dog Food (In Granules) (02.07/3-00322/25)