GODIŠNJE OBAVJEŠTENJE O DODJELI UGOVORA ZA USLUGE IZ
ANEKSA II ZAKONA O JAVNIM NABAVKAMA
153-9-2-2-24-15/26
ODJELJAK I: UGOVORNI ORGAN
I 1. Podaci o ugovornom organu
Naziv PREDSJEDNIK REPUBLIKE
IDB/JIB 4401625340003
Kontakt osoba Branislav Bajić
Adresa Bana Milosavljevića broj 4
Poštanski broj 78000 Banja Luka (sp)
Općina/Grad Banja Luka (Banja Luka)
Telefon (051) 248-144
Faks (051) 248-144
Elektronska pošta b.bajic@predsjednikrs.rs
Internet adresa
I 2. Vrsta ugovornog organa, nivo i glavna djelatnost
I 2.a. Vrsta
Institucija vlasti iz člana 4. stav (1) tačka a) ZJN
I 2.b. Nivo
Entitetski nivo,Republika Srpska
I 2.c. Djelatnost
Izvršna vlast
ODJELJAK II: PREDMET UGOVORA
II 1. Vrsta ugovora
Usluge
II 2. Opis
II 2.a. Naziv predmeta ugovora
Usluge hotela, restorana i trgovine na malo (reprezentacija) u zemlji i inostranstvu
II 2.b. Opis iz Jedinstvenog rječnika nabavke
Hotelijerske i ugostiteljske usluge
II 2.c. Oznaka iz Jedinstvenog rječnika javne nabavke (JRJN)
IV 1. Usluga se nabavlja od
Više ponuđača
V 1. Period trajanja ugovora ili korištenja usluge
1 Godina(e)
VI 1. Mjesto izvršenja usluge
Zemlja i inostranstvo
ODJELJAK VI: UGOVORI
ANEKSA II ZAKONA O JAVNIM NABAVKAMA
153-9-2-2-24-15/26
ODJELJAK I: UGOVORNI ORGAN
I 1. Podaci o ugovornom organu
Naziv PREDSJEDNIK REPUBLIKE
IDB/JIB 4401625340003
Kontakt osoba Branislav Bajić
Adresa Bana Milosavljevića broj 4
Poštanski broj 78000 Banja Luka (sp)
Općina/Grad Banja Luka (Banja Luka)
Telefon (051) 248-144
Faks (051) 248-144
Elektronska pošta b.bajic@predsjednikrs.rs
Internet adresa
I 2. Vrsta ugovornog organa, nivo i glavna djelatnost
I 2.a. Vrsta
Institucija vlasti iz člana 4. stav (1) tačka a) ZJN
I 2.b. Nivo
Entitetski nivo,Republika Srpska
I 2.c. Djelatnost
Izvršna vlast
ODJELJAK II: PREDMET UGOVORA
II 1. Vrsta ugovora
Usluge
II 2. Opis
II 2.a. Naziv predmeta ugovora
Usluge hotela, restorana i trgovine na malo (reprezentacija) u zemlji i inostranstvu
II 2.b. Opis iz Jedinstvenog rječnika nabavke
Hotelijerske i ugostiteljske usluge
II 2.c. Oznaka iz Jedinstvenog rječnika javne nabavke (JRJN)
| Glavni rječnik | ||
|---|---|---|
| Kod | Opis | |
| Glavni predmet | 55300000-3 | Usluge restorana i usluge posluživanja hranom |
| Dodatni predmet(i) | 55000000-0 | Usluge hotela, restorana i trgovine na malo |
IV 1. Usluga se nabavlja od
Više ponuđača
V 1. Period trajanja ugovora ili korištenja usluge
1 Godina(e)
VI 1. Mjesto izvršenja usluge
Zemlja i inostranstvo
ODJELJAK VI: UGOVORI
| R.Br. | Vrijednost ugovora | Datum zaključenja | Naziv ponuđača/Grupe ponuđača | IDB/JIB | |
|---|---|---|---|---|---|
| 1 | 1150,00 | 08.01.2025. | HOTEL BOSNA AD BANJA LUKA | 4400920130006 | |
| 2 | 4873,51 | 09.01.2025. | HOTEL BOSNA AD BANJA LUKA | 4400920130006 | |
| 3 | 1031,29 | 09.01.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 4 | 34,62 | 09.01.2025. | UR Kedaš Sarajevo | 4303956890001 | |
| 5 | 5244,87 | 10.01.2025. | DOO SLOBOPROM S | 4600066100008 | |
| 6 | 18,38 | 10.01.2025. | MALAK HOTEL D.O.O. | 4202417480001 | |
| 7 | 177,85 | 13.01.2025. | Yeta | 64069108 | |
| 8 | 63,47 | 13.01.2025. | Mozart | 15680305 | |
| 9 | 40,55 | 13.01.2025. | Maradona | 65376416 | |
| 10 | 920,26 | 16.01.2025. | TALIJA DOO | 4402157940002 | |
| 11 | 39,60 | 16.01.2025. | Drei Husaren | 65163967 | |
| 12 | 2137,26 | 16.01.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 13 | 15,20 | 20.01.2025. | Klub Kariola | 4329001270008 | |
| 14 | 378,21 | 25.01.2025. | DM-AGRO DOO | 4404403210003 | |
| 15 | 32,28 | 28.01.2025. | HOTEL ZLATIBOR | 114521651 | |
| 16 | 44,44 | 30.01.2025. | MALAK HOTEL D.O.O. | 4202417480001 | |
| 17 | 78,54 | 30.01.2025. | Mol Slovenija d.o.o. | 88362264 | |
| 18 | 587,18 | 31.01.2025. | DETEM VISION DOO | 4403063660002 | |
| 19 | 34,80 | 31.01.2025. | HOTEL MOSTAR | 4227546610003 | |
| 20 | 25,21 | 31.01.2025. | U.R. PRONTO UNO | 4328125380000 | |
| 21 | 159,80 | 31.01.2025. | La meridian Wien | 70076035 | |
| 22 | 69,69 | 01.02.2025. | Mol Slovenija d.o.o. | 88362264 | |
| 23 | 751,59 | 04.02.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 24 | 31,62 | 04.02.2025. | Stanković d.o.o. | 4402887750004 | |
| 25 | 40,51 | 04.02.2025. | Hambi | 74977382375 | |
| 26 | 430,97 | 04.02.2025. | La meridian Wien | 70076035 | |
| 27 | 51,28 | 05.02.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 28 | 37,61 | 05.02.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 29 | 150,43 | 05.02.2025. | Restoran i ribnjak Toplik | 4501599490004 | |
| 30 | 20,09 | 08.02.2025. | UR GRADSKA KAVANA RONDO | 4327922940006 | |
| 31 | 3698,38 | 10.02.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 32 | 7,69 | 12.02.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 33 | 82,05 | 12.02.2025. | UR Kedaš Sarajevo | 4303956890001 | |
| 34 | 1150,46 | 13.02.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 35 | 142,31 | 13.02.2025. | Preduzetnička radnja GLAMCOM s.p. | 4508654360004 | |
| 36 | 3312,97 | 14.02.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 37 | 32,43 | 15.02.2025. | NIS AD NOVI SAD | ||
| 38 | 77,62 | 16.02.2025. | Intercontinental Budap | 538601174 | |
| 39 | 987,22 | 16.02.2025. | Spoon the boat | 23410908 | |
| 40 | 689,32 | 17.02.2025. | KRČMA ZDRAVO LAV ZDRAVKO PILIPOVIĆ S.P | 4505156480001 | |
| 41 | 16,52 | 17.02.2025. | Sombreros | 23490451 | |
| 42 | 1725,46 | 18.02.2025. | INTERCONTINENTAL BUDAPEST | 13799157 | |
| 13 | 13 | 13 | 13 | ||
| 43 | 79,48 | 19.02.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 44 | 860,68 | 20.02.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 45 | 69,23 | 23.02.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 46 | 1055,13 | 24.02.2025. | Restoran Kazamat d.o.o. | 4403246660001 | |
| 47 | 2611,54 | 25.02.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 48 | 43,59 | 25.02.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 49 | 65,39 | 25.02.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 50 | 207,69 | 26.02.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 51 | 726,07 | 26.02.2025. | COURTYARD BY MARRIOTT BANJA LUKA HOTEL | 4404212200008 | |
| 52 | 378,53 | 27.02.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 53 | 31,37 | 28.02.2025. | COURTYARD BY MARRIOTT BANJA LUKA HOTEL | 4404212200008 | |
| 54 | 100,44 | 03.03.2025. | Brina | 4281095470053 | |
| 55 | 121,00 | 03.03.2025. | Grifin GM SHPK | 12429006 | |
| 56 | 125,56 | 03.03.2025. | Mol Slovenija d.o.o. | 88362264 | |
| 57 | 15,49 | 03.03.2025. | La meridian Wien | 70076035 | |
| 58 | 35,53 | 04.03.2025. | Mozart | 15680305 | |
| 59 | 2187,83 | 04.03.2025. | PWG | 63824446 | |
| 60 | 65,72 | 04.03.2025. | Sacher | 39635908 | |
| 61 | 22,82 | 05.03.2025. | PETROL d.o.o. | 75550985023 | |
| 62 | 254,14 | 05.03.2025. | PWG | 63824446 | |
| 63 | 511,96 | 05.03.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 64 | 2798,12 | 07.03.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 65 | 298,29 | 10.03.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 66 | 1428,43 | 11.03.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 67 | 2631,71 | 11.03.2025. | EKO INVEST D.O.O. TREBINJE | 4403239450000 | |
| 68 | 875,51 | 19.03.2025. | Restoran LOUNGE BAR STUDIO 19 | 4510983070003 | |
| 69 | 100,00 | 20.03.2025. | Grifin GM SHPK | 12429006 | |
| 70 | 124,79 | 20.03.2025. | MALA STANICA | 4506340190004 | |
| 71 | 371,57 | 21.03.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 72 | 109,04 | 21.03.2025. | ASB Estate | 3616380 | |
| 73 | 5227,35 | 25.03.2025. | HOTEL BOSNA AD BANJA LUKA | 4400920130006 | |
| 74 | 27,71 | 25.03.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 75 | 79,49 | 26.03.2025. | UR Kedaš Sarajevo | 4303956890001 | |
| 76 | 5,13 | 27.03.2025. | TERMALNA RIVIJERA ILIDŽA DOO - HOTEL HILLS | 4200804340002 | |
| 77 | 840,96 | 30.03.2025. | Metropol Palace d.o.o. | 104439205 | |
| 78 | 50,43 | 30.03.2025. | HOTEL ATLAS UGLJEVIK | 4400444770000 | |
| 79 | 225,68 | 31.03.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 80 | 95,30 | 01.04.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 81 | 149,91 | 02.04.2025. | CASETTA | 4510145960005 | |
| 82 | 29,06 | 03.04.2025. | DOO DŽENEX TUZLA P J BAU CENTAR LUKAVAC | 4209263840110 | |
| 83 | 379,91 | 03.04.2025. | TR MESNICA ROGIĆ SP LAKTAŠI | 4509051870004 | |
| 84 | 534,19 | 06.04.2025. | MALA STANICA | 4506340190004 | |
| 85 | 379,49 | 06.04.2025. | 6 NOVEMBAR | 4400237550008 | |
| 86 | 258,55 | 07.04.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 87 | 33,33 | 08.04.2025. | 6 NOVEMBAR | 4400237550008 | |
| 88 | 2464,43 | 13.04.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 89 | 163,60 | 13.04.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 90 | 79,06 | 14.04.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 91 | 579,91 | 15.04.2025. | MALA STANICA | 4506340190004 | |
| 92 | 70,94 | 23.04.2025. | TERMALNA RIVIJERA ILIDŽA DOO - HOTEL HILLS | 4200804340002 | |
| 93 | 35,90 | 24.04.2025. | TERMALNA RIVIJERA ILIDŽA DOO - HOTEL HILLS | 4200804340002 | |
| 94 | 4147,29 | 25.04.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 95 | 154,26 | 25.04.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 96 | 482,91 | 25.04.2025. | Restoran Kazamat d.o.o. | 4403246660001 | |
| 97 | 603,08 | 25.04.2025. | CASETTA | 4510145960005 | |
| 98 | 603,08 | 25.04.2025. | CASETTA | 4510145960005 | |
| 99 | 40,17 | 27.04.2025. | HOTEL BOSNA AD BANJA LUKA | 4400920130006 | |
| 100 | 72,65 | 28.04.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 101 | 14447,86 | 29.04.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 102 | 500,00 | 03.05.2025. | CASETTA | 4510145960005 | |
| 103 | 35,29 | 05.05.2025. | HOTEL MOSTAR | 4227546610003 | |
| 104 | 532,88 | 08.05.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 105 | 94,87 | 08.05.2025. | UR Kedaš Sarajevo | 4303956890001 | |
| 106 | 139,74 | 11.05.2025. | LEBURIC KOMERC DOO | 4401219270002 | |
| 107 | 146,34 | 13.05.2025. | Nacionalni restoran Bela reka | 1062913 | |
| 108 | 830,86 | 14.05.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 109 | 101,28 | 16.05.2025. | ur restoran Čardak | 4301701560005 | |
| 110 | 64,13 | 16.05.2025. | Mnr Sistemi Paesano | 50589785799 | |
| 111 | 306,59 | 20.05.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 112 | 384,62 | 21.05.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 113 | 5815,38 | 21.05.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 114 | 5579,06 | 21.05.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 115 | 128,63 | 21.05.2025. | RIBARSKA PRIČA restoran s.p. Đorđo | 4507445820000 | |
| 116 | 241,02 | 22.05.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 117 | 2853,11 | 22.05.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 118 | 28,63 | 23.05.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 119 | 341,18 | 26.05.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 120 | 212,70 | 26.05.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 121 | 122,65 | 26.05.2025. | Boston- Company d.o.o | 4200750230028 | |
| 122 | 441,17 | 29.05.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 123 | 299,57 | 01.06.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 124 | 681,20 | 03.06.2025. | Restoran Kazamat d.o.o. | 4403246660001 | |
| 125 | 30,50 | 04.06.2025. | Salt and Sugar | 24513804 | |
| 126 | 508,14 | 04.06.2025. | KFT | 24513656 | |
| 127 | 63,30 | 04.06.2025. | Salt and Sugar | 24513804 | |
| 128 | 3458,48 | 04.06.2025. | Vanila | 23490367 | |
| 129 | 108,39 | 05.06.2025. | Paris properti brasereis | 24863832241 | |
| 130 | 118,30 | 05.06.2025. | Paris properti brasereis | 24863832241 | |
| 131 | 401,54 | 05.06.2025. | KFT | 24513656 | |
| 132 | 89,04 | 05.06.2025. | KFT | 24513656 | |
| 133 | 220,77 | 05.06.2025. | Paris properti brasereis | 24863832241 | |
| 134 | 76,52 | 05.06.2025. | Nyrt | 06001343 | |
| 136 | 264,11 | 10.06.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 137 | 16,32 | 15.06.2025. | Ajto Nagypapa Konyhaja | 24121280 | |
| 138 | 18,80 | 16.06.2025. | ENERGY COMMERCE D.O.O. | 4227032180000 | |
| 139 | 1030,83 | 17.06.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 140 | 777,50 | 17.06.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 141 | 123,57 | 18.06.2025. | Brina | 4281095470053 | |
| 142 | 101,28 | 19.06.2025. | UR Kedaš Sarajevo | 4303956890001 | |
| 143 | 81,20 | 19.06.2025. | UR Kedaš Sarajevo | 4303956890001 | |
| 144 | 11,11 | 19.06.2025. | TERMALNA RIVIJERA ILIDŽA DOO - HOTEL HILLS | 4200804340002 | |
| 145 | 16,24 | 20.06.2025. | TERMALNA RIVIJERA ILIDŽA DOO - HOTEL HILLS | 4200804340002 | |
| 146 | 137,66 | 22.06.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 147 | 1736,65 | 23.06.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 148 | 80,34 | 23.06.2025. | Restoran President | 4400885710002 | |
| 149 | 113,30 | 23.06.2025. | Cappuccino | 2903560806 | |
| 150 | 100,95 | 23.06.2025. | SOFRA POINT D.O.O. | 13890148385 | |
| 151 | 556,84 | 25.06.2025. | MALA STANICA | 4506340190004 | |
| 152 | 1153,28 | 25.06.2025. | Kaldrma 1929 d.o.o Banjaluka | 4404746680005 | |
| 153 | 498,72 | 25.06.2025. | Kaldrma 1929 d.o.o Banjaluka | 4404746680005 | |
| 154 | 412,91 | 27.06.2025. | DETEM VISION DOO | 4403063660002 | |
| 155 | 150,84 | 27.06.2025. | COURTYARD BY MARRIOTT BANJA LUKA HOTEL | 4404212200008 | |
| 156 | 158,98 | 27.06.2025. | COURTYARD BY MARRIOTT BANJA LUKA HOTEL | 4404212200008 | |
| 157 | 127,35 | 27.06.2025. | MALA STANICA | 4506340190004 | |
| 158 | 276,94 | 28.06.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 159 | 86,32 | 28.06.2025. | COURTYARD BY MARRIOTT BANJA LUKA HOTEL | 4404212200008 | |
| 160 | 587,44 | 28.06.2025. | Kaldrma 1929 d.o.o Banjaluka | 4404746680005 | |
| 161 | 626,92 | 28.06.2025. | MEDITERANA D.O.O. | 4403705790002 | |
| 162 | 106,84 | 02.07.2025. | Boston- Company d.o.o | 4200750230028 | |
| 163 | 179,06 | 04.07.2025. | Restoran Kazamat d.o.o. | 4403246660001 | |
| 164 | 1491,88 | 06.07.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 165 | 3985,90 | 06.07.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 166 | 680,93 | 07.07.2025. | NOVAK DOO | 4402936800004 | |
| 167 | 39,32 | 07.07.2025. | ur restoran Čardak | 4301701560005 | |
| 168 | 91,45 | 08.07.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 170 | 565,81 | 14.07.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 171 | 34,61 | 15.07.2025. | Grand hotel Zagreb HR | 51473089399 | |
| 172 | 183,71 | 15.07.2025. | Batak Golf | 3777302074 | |
| 173 | 115,37 | 15.07.2025. | Grand hotel Zagreb HR | 51473089399 | |
| 174 | 94,37 | 15.07.2025. | Grand hotel Zagreb HR | 51473089399 | |
| 175 | 1522,23 | 19.07.2025. | EKO INVEST D.O.O. TREBINJE | 4403239450000 | |
| 176 | 498,29 | 19.07.2025. | MEDITERANA D.O.O. | 4403705790002 | |
| 177 | 22,59 | 21.07.2025. | HOTEL MOSTAR | 4227546610003 | |
| 178 | 43,12 | 25.07.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 179 | 271,46 | 02.08.2025. | Bufet Marija | 75270044317 | |
| 180 | 218,90 | 05.08.2025. | Int.Bp. Corso Eterm | 538601146 | |
| 181 | 3477,53 | 07.08.2025. | Sabia | 9461479842 | |
| 182 | 367,93 | 10.08.2025. | Plitvice | 65663562 | |
| 183 | 1477,95 | 10.08.2025. | Agape Tivat | 3699072 | |
| 184 | 4551,28 | 12.08.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 185 | 63,85 | 14.08.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 186 | 22,81 | 14.08.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 187 | 1614,94 | 14.08.2025. | DELTA HOSPITAITY d.o.o. Novi Beograd | 112035484 | |
| 188 | 63,25 | 18.08.2025. | COURTYARD BY MARRIOTT BANJA LUKA HOTEL | 4404212200008 | |
| 189 | 24,28 | 18.08.2025. | HOTEL MOSTAR | 4227546610003 | |
| 190 | 2426,92 | 20.08.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 191 | 3374,96 | 20.08.2025. | EKO INVEST D.O.O. TREBINJE | 4403239450000 | |
| 192 | 90,17 | 20.08.2025. | Hotel Centar Park | 4403843590006 | |
| 193 | 1594,01 | 21.08.2025. | Aida Beograd | 104119148 | |
| 194 | 255,39 | 22.08.2025. | Bufet Marija | 75270044317 | |
| 195 | 20,94 | 27.08.2025. | Kaldrma 1929 d.o.o Banjaluka | 4404746680005 | |
| 196 | 295,30 | 30.08.2025. | Restoran Kazamat d.o.o. | 4403246660001 | |
| 197 | 392,83 | 30.08.2025. | Kaldrma 1929 d.o.o Banjaluka | 4404746680005 | |
| 198 | 351,54 | 04.09.2025. | INTERCONTINENTAL BUDAPEST | 13799157 | |
| 13 | 13 | 13 | 13 | ||
| 199 | 1011,97 | 09.09.2025. | DETEM VISION DOO | 4403063660002 | |
| 200 | 19,23 | 15.09.2025. | HOTEL MOSTAR | 4227546610003 | |
| 201 | 185,47 | 15.09.2025. | Ugostiteljska radnja Veseljak | 4372735460004 | |
| 203 | 261,80 | 25.09.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 204 | 48,72 | 25.09.2025. | Bosnia-hoteli i restorani doo P.J. restoran | 4200425240122 | |
| 205 | 2474,36 | 30.09.2025. | Ugostiteljska radnja riblji restoran,, | 4500674750002 | |
| 206 | 242,74 | 30.09.2025. | Caffe bar Soho caffe S.P. Istočno Sarajevo | 4507159220003 | |
| 207 | 109,00 | 02.10.2025. | CAFFE GRILL ADRIATIC | 4329156550007 | |
| 208 | 100,00 | 03.10.2025. | American foods | 4203173450047 | |
| 209 | 83,76 | 04.10.2025. | Restoran President | 4400885710002 | |
| 210 | 14,96 | 10.10.2025. | Hotel Navis | 4254000460547 | |
| 211 | 412,82 | 19.10.2025. | TALIJA DOO | 4402157940002 | |
| 212 | 5953,42 | 25.10.2025. | UGOSTITELJSKI SERVIS VLADE REPUBLIKE | 4404396330006 | |
| 213 | 481,20 | 28.10.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 214 | 1489,75 | 28.10.2025. | VELAK D.O.O. BANJA LUKA | 4404017330002 | |
| 215 | 40,38 | 05.11.2025. | Boogie Lab | 11375635779 | |
| 216 | 40,38 | 05.11.2025. | Restoran VLAJKO | 4511684450009 | |
| 217 | 85,04 | 07.11.2025. | Klub Kariola | 4329001270008 | |
| 218 | 52,47 | 14.11.2025. | HOTEL MOSTAR | 4227546610003 | |
| 219 | 52,99 | 14.11.2025. | P.J. RESTORAN PRESTIGE | 4272253570037 | |
| 220 | 77,78 | 17.11.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 221 | 66,67 | 17.11.2025. | HOTEL I NOĆNI KLUB ROĐO GORAN DOLIĆ | 4503444790004 | |
| 222 | 48,00 | 20.11.2025. | Restoran VLAJKO | 4511684450009 | |
| 223 | 2406,73 | 25.11.2025. | Robinson Eterm | 10243554242 | |
| 224 | 4690,25 | 25.11.2025. | INTERCONTINENTAL BUDAPEST | 13799157 | |
| 13 | 13 | 13 | 13 | ||
| 225 | 144,87 | 28.11.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 226 | 463,68 | 02.12.2025. | Milunka | 4507381670033 | |
| 227 | 472,65 | 05.12.2025. | Kaldrma 1929 d.o.o Banjaluka | 4404746680005 | |
| 228 | 138,12 | 11.12.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 229 | 14,10 | 11.12.2025. | INTEGRA INŽENJERING D.O.O. | 4400885040007 | |
| 230 | 349,16 | 18.12.2025. | Bosnia-hoteli i restorani doo P.J. restoran | 4200425240122 |