| 81 | 11-03-26-125-15/21 | 2021-09-16 | "DHL" International | usluge brze pošte | Nabavka usluga | 0 | 7000.00 | 613222 | | 2021-09-16 | 2022-08-07 | 2021 | | | | | | Vojna odbrana | Vazdušne snage | 8107.20 | 2490.12 | | | Detalji |
| 82 | 11-03-26-699-20/21 | 2021-07-06 | "Sarajevo osiguranje" d.d. Sarajevo | osiguranje posada | Nabavka usluga | 0 | 48000.00 | 613814 | | 2021-07-06 | 2022-07-06 | 2021 | | | | | | Vojna odbrana | Vazdušne snage | 23944.00 | 23944.00 | | | Detalji |
| 83 | JN1 11-03-26-28-40/21 | 2021-12-06 | "Mipex auto RS" d.o.o Banja Luka | Nabavka r/d za hel. tipa Gazela | Nabavka roba | 0 | 144319.50 | 613718 | | 2021-12-06 | 2022-12-05 | 2021 | | | | Brane Vujicic | | Vojna odbrana | Vazdušne snage | 144319.50 | 144319.50 | | | Detalji |
| 84 | JN1 11-03-26-15-40/21 | 2021-12-14 | Avioservis "Ikar" a.d. Banja Luka | Usluga OO rezervnih dijelova za Gazele | Nabavka usluga | 0 | 169490.88 | 613728 | | 2021-12-14 | 2022-12-13 | 2021 | | | | kap Salibašić Arnel | | Vojna odbrana | Vazdušne snage | 169490.88 | 169490.88 | | | Detalji |
| 85 | JN111-03-26-15-39/21 | 2021-12-20 | "SHOT" d.o.o Zenica | Remont transmisije za UH-1H | Nabavka usluga | 0 | 291500.00 | 613728 | | 2021-12-20 | 2022-12-20 | 2021 | | | | por. Draženka Panić | | Vojna odbrana | Vazdušne snage | 583000.00 | 291500.00 | | | Detalji |
| 86 | JN1 11-03-26-40-22/21 | 2021-12-28 | "BIOMEDIA" d.o.o Sarajevo | Usluga održavanja MEDEVAC opreme | Nabavka usluga | 0 | 20247.95 | 613722 | | 2021-12-28 | 2022-12-28 | 2021 | | | | | | Vojna odbrana | Vazdušne snage | 20047.95 | 20047.95 | | | Detalji |
| 87 | JN1 11-03-26-65-8/22 | 2022-04-15 | "Orаo" а.d. Bijeljina | Kalibracija alata | Nabavka usluga | 0 | 20000.00 | 613991 | | 2022-04-15 | 2023-04-26 | 2022 | | | | Dejan Dragosavac | | Vojna odbrana | Vazdušne snage | 20028.67 | 18483.08 | | | Detalji |
| 88 | JN1 11-03-26-111-8/22 | 2022-05-12 | "Rafinerija ulja Modriča" a.d. Modriča | Laboratorijsko ispitivanje ulja | Nabavka usluga | 0 | 2828.30 | 613948 | | 2022-05-12 | 2023-05-12 | 2022 | | | | por. Sitnić Faris | | Vojna odbrana | Vazdušne snage | 2828.30 | 2620.80 | | | Detalji |
| 89 | JN1 11-03-26-24-7/22 | 2022-03-29 | "Orаo" а.d. Bijeljina | x-ray inspekcija UH-1H | Nabavka usluga | 0 | 3170.70 | 613728 | | 2022-03-29 | 2023-03-29 | 2022 | | | | por Faris Sitnić | | Vojna odbrana | Vazdušne snage | 3170.70 | 3170.70 | | | Detalji |
| 90 | JN1 11-03-26-79-6/22 | 2022-05-13 | "Sarajevo osiguranje" d.d. Sarajevo | Osiguranje posada | Nabavka usluga | 0 | 48000.00 | 613418 | | 2022-05-13 | 2023-05-13 | 2022 | | | | kap Sejad Halilović | | Vojna odbrana | Vazdušne snage | 17958.00 | 17958.00 | | | Detalji |
| 91 | JN1 11-03-26-141-55/21 | 2022-07-20 | "Mipex auto RS" d.o.o Banja Luka | Ugovor o javnoj nabavci r/d za helikoptere UH-1H - nabavka remontovanog M/R HUB | Nabavka roba | 0 | 189540.00 | 613718 | | 2022-07-20 | 2023-07-20 | 2022 | Aleksandar Vasiljevic | Izet Custovic | | Faris Sitnic | | Vojna odbrana | Vazdušne snage | 189540.00 | 189540.00 | | Ugovor iz PJN za 2021 godinu .. izmjenama PJN prebacen u 2022 | Detalji |
| 92 | JN1 11-03-26-210-5/22 | 2022-08-24 | "Rafinerija ulja Modriča" a.d. Modriča | Laboratorijska analiza ulja iz sklopova helikoptera | Nabavka usluga | 0 | 4000.00 | 613728 | | 2022-08-18 | 2023-08-24 | 2022 | | | | Faris Sitnić | | Vojna odbrana | Vazdušne snage | 4000.00 | 3931.20 | | | Detalji |
| 93 | JN1 11-03-26-43-54/22 | 2022-10-04 | Avioservis "Ikar" a.d. Banja Luka | Pružanje usluga OO r/d,sklopova i agregata helikoptera Gazela | Nabavka usluga | 0 | 165379.50 | 613728 | | 2022-10-04 | 2023-10-04 | 2022 | Aleksandar Vasiljević | | | Dejan Dragosavac | | Vojna odbrana | Vazdušne snage | 165379.50 | 165379.50 | | | Detalji |
| 94 | JN1 11-03-26-44-55/22 | 2022-10-21 | Avioservis "Ikar" a.d. Banja Luka | Nabavka r/d za helikopter Gazela | Nabavka roba | 0 | 100620.00 | 613718 | | 2022-10-21 | 2023-10-21 | 2022 | | maj. Izet Ćustović | maj.Predrag Pralica | maj. Dejan Dragosavac | | Vojna odbrana | Vazdušne snage | 100620.00 | 100620.00 | | | Detalji |
| 95 | JN1 11-03-26-44-54/22 | 2022-10-05 | "Mipex auto RS" d.o.o Banja Luka | Nabavke MR Hub - remontovan | Nabavka roba | 0 | 175500.00 | 613718 | | 2022-10-05 | 2023-10-05 | 2022 | Aleksandar Vasiljević | Izet Čustović | | Sejad Halilović | Samir Ždralović | Vojna odbrana | Vazdušne snage | 175500.00 | 175500.00 | | zahtjev za isporuku tece od 22.11.2022.godine kada je dostavljen zahtjev dobavljacu | Detalji |
| 96 | 11-03-26-160-31/22 | 2022-10-31 | "DHL" International | Usluge brze pošte | Nabavka usluga | 0 | 8000.00 | 613222 | | 2022-10-31 | 2023-10-31 | 2022 | | | | | | Vojna odbrana | Vazdušne snage | 0.00 | 0.00 | | | Detalji |
| 97 | JN1-11-03-26-381-5/22 | 2023-01-18 | "Rafinerija ulja Modriča" a.d. Modriča | Spektrometrijska analiza uzoraka ulja | Nabavka usluga | 0 | 7020.00 | 613948 | | 2023-01-18 | 2024-01-17 | 2023 | Aleksandar Vasiljevic | Izet Custovic | | Faris Sitnic | Samir Zdralovic - Nijaz Hodzic | Vojna odbrana | Vazdušne snage | 7020.00 | 6879.60 | | | Detalji |
| 98 | JN1-11-03-26-258-34/22 | 2023-04-11 | "SHOT" d.o.o Zenica | Nabavka r/d po ASB za UH-1H | Nabavka roba | 0 | 25985.70 | 613718 | | 2023-04-11 | 2024-04-11 | 2023 | | | | | | Vojna odbrana | Vazdušne snage | 25985.70 | 25985.70 | | | Detalji |
| 99 | 11-03-26-84-7/23 | 2023-07-05 | "BIOL" d.o.o Konjic | Ulja i maziva za ZTMS | Nabavka roba | 2 | 65892.06 | 613513 | | 2023-07-05 | 2024-07-05 | 2023 | | Nijaz Hodzic | Dalibor Vujicic | Jelena Corovic | | Vojna odbrana | Vazdušne snage | 65887.06 | 64884.69 | | Lot 2 i Lot 3 | Detalji |
| 100 | JN1 11-03-26-76-5/23 | 2023-07-07 | "Orаo" а.d. Bijeljina | Kalibracija alata i opreme | Nabavka usluga | 0 | 20000.00 | 613991 | | 2023-07-07 | 2024-07-07 | 2023 | Aleksandar Vasiljević | Izet Custovic | | Arnel Salibasic | Samir Zdralovic | Vojna odbrana | Vazdušne snage | 28025.04 | 17915.64 | | | Detalji |