| 81 | 53 | 452 | 2020-02-11 | 16263.00 | 16263.00 | 3 | LOT 3: Potrošni materijal za UH-1H | 1 | 2020-02-19 08:33:47 | Realizovana | \\10.10.211.39\vtis\Ugovori\2019\Narudzbenice\452-2019.pdf | Detalji |
| 82 | 53 | 453 | 2020-02-11 | 59460.57 | 56095.65 | 1 | LOT 1: Rezervni dijelovi za Mi-8 | 1 | 2020-02-19 08:35:20 | Realizovana | \\10.10.211.39\vtis\Ugovori\2019\Narudzbenice\453-2019.pdf | Detalji |
| 83 | 53 | 454 | 2020-02-11 | 184421.25 | 47964.15 | 2 | LOT 2: Rezervni dijelovi za UH-1H | 1 | 2020-02-19 08:40:19 | Realizovana | \\10.10.211.39\vtis\Ugovori\2019\Narudzbenice\454-2019.pdf | Detalji |
| 84 | 59 | 1032 | 2020-03-17 | 5000.00 | 4914.00 | 0 | | 1 | 2020-03-19 11:28:42 | Realizovana | \\10.10.211.39\vtis\Ugovori\2019\Narudzbenice\1032-2019.pdf | Detalji |
| 85 | 56 | 817 | 2020-03-04 | 7999.68 | 7999.68 | NULL | | 47 | 2020-03-24 11:04:39 | Realizovana | | Detalji |
| 86 | 48 | 1115 | 2020-03-20 | 14000.00 | 0.00 | 0 | Narudžbenica izdata na SHOT d.o.o Zenica | 1 | 2020-03-26 10:24:42 | Realizovana | \\10.10.211.39\vtis\Ugovori\2019\Narudzbenice\1115-2019.pdf | Detalji |
| 87 | 49 | 1718 | 2020-05-14 | 77220.00 | 77220.00 | 0 | C2 pregled na A-2802 | 1 | 2020-05-26 14:17:55 | Realizovana | \\10.10.211.39\vtis\Ugovori\2019\Narudzbenice\1718-2019.pdf | Detalji |
| 88 | 50 | 2382 | 2020-06-25 | 226980.00 | 0.00 | 2 | | 22 | 2020-07-21 09:49:50 | Realizovana | \\10.10.211.39\vtis\Ugovori\2019\Narudzbenice\2382-2019.pdf | Detalji |
| 89 | 60 | 1809 | 2020-05-20 | 4475.25 | 4387.50 | NULL | u toku | 47 | 2020-09-01 10:41:54 | Realizovana | | Detalji |
| 90 | 61 | 3660 | 2020-09-25 | 2000.00 | 1787.28 | NULL | | 22 | 2020-09-29 14:25:35 | Realizovana | \\10.10.211.39\vtis\Ugovori\2020\Narudzbenice\3660-2020.pdf | Detalji |
| 91 | 62 | 3604 | 2020-09-23 | 20000.00 | 0.00 | NULL | Narudžbenica na puni iznos ugovora. | 38 | 2020-10-08 08:03:50 | Realizovana | | Detalji |
| 92 | 63 | 3983 | 2020-10-13 | 4455.36 | 4455.36 | NULL | | 19 | 2020-10-20 11:11:08 | u toku | \\10.10.211.39\vtis\Ugovori\2020\Narudzbenice\3983-2020.pdf | Detalji |
| 93 | 64 | 4254 | 2020-10-23 | 111150.00 | 0.00 | NULL | | 19 | 2020-11-09 10:19:45 | u toku | \\10.10.211.39\vtis\Ugovori\2020\Narudzbenice\4254-2020.pdf | Detalji |
| 94 | 71 | 4284 | 2020-10-26 | 23060.70 | 19710.00 | 0 | oslobodjeno PDV | 22 | 2021-01-21 13:31:23 | Realizovana | \\10.10.211.39\vtis\Ugovori\2020\Narudzbenice\4284-2020.pdf | Detalji |
| 95 | 35 | xxxx | 2018-09-06 | 36463.50 | 36463.50 | 0 | NIJE IZDATA NARUDZBENICA ISPLATA IZVRSENA DIREKTNO IZ MO NA OPSNOVU NASEG ZAPISNIKA O PRIJEMU USLUGE I FAKTURE | 22 | 2021-01-21 13:38:40 | Realizovana | | Detalji |
| 97 | 65 | 5435 | 2020-12-16 | 181584.00 | 181584.00 | 0 | | 22 | 2021-01-21 15:10:44 | Realizovana | | Detalji |
| 98 | 70 | 5463 | 2020-12-17 | 10350.99 | 10350.99 | 0 | | 22 | 2021-01-21 15:25:38 | Realizovana | \\10.10.211.39\vtis\Ugovori\2020\Narudzbenice\5463-2020.pdf | Detalji |
| 99 | 61 | 149 | 2021-01-26 | 4212.72 | 3953.02 | 0 | | 22 | 2021-02-03 10:11:49 | Realizovana | \\10.10.211.39\vtis\Ugovori\2020\Narudzbenice\149-2020.pdf | Detalji |
| 100 | 69 | 150 | 2021-01-26 | 15183.09 | 15183.09 | NULL | | 22 | 2021-02-03 10:17:02 | Realizovana | \\10.10.211.39\vtis\Ugovori\2020\Narudzbenice\150-2020.pdf | Detalji |
| 101 | 72 | 944 | 2021-03-08 | 12500.00 | 10582.66 | 0 | | 38 | 2021-03-17 14:28:21 | u toku | \\10.10.211.39\vtis\Ugovori\2021\Narudzbenice\944-2021.pdf | Detalji |