JP Komunalno Brčko Tenders

Procurement and Installation of Spare Parts for Trucks Divided into Lots - Number 02.07/3-02551/25

Procurement of Fortiweb, Fortimail Licenses (Fortinet Services) - 02.07/3-02562/25

Procurement and Installation of a Filter on the Fountain in the Street Mz Klanac 02.07/3-02413/25

Procurement - Repair of Motor Vehicles Reno-As and Man-Kran by Lot: Lot 1- Purchase of Repair of Motor Vehicle Reno-As and Lot 2- Purchase of Repair of Motor Vehicle Man-Kran (02.07/...

Procurement of Chemicals and Analytical Reagents for Water Quality Control Purposes 02.07/3-02489/25

Procurement and Installation of Hydraulic Hoses for Vehicles (02.07/3-02445/25)

Procurement of Batteries and Light Bulbs, Number 02.07/3-02440/25

Procurement of New Year's Packages

Procurement of Internal Material - Land (02.07/3-02478/25)

Procurement of Water Meter Calibration and Servicing Services (02.07/3-02136/25)