| 123 | 81 | 5416 | 2022-06-22 | 277.20 | 36.12 | 0 | | 22 | 2022-07-25 10:53:42 | Realizovana | | Detalji |
| 124 | 90 | 6327 | 2022-07-28 | 17958.00 | 17958.00 | 0 | Polisa osiguranja vrijedi od 15.08.2022 do 15.08.2023 24h za 30 pripadnika | 22 | 2022-07-28 13:41:23 | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\6327-2022.pdf | Detalji |
| 125 | 91 | 7543 | 2022-09-06 | 189540.00 | 189540.00 | 0 | | 22 | 2022-09-15 10:00:46 | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\7543-2022.pdf | Detalji |
| 126 | 92 | 8046 | 2022-09-20 | 4000.00 | 3931.20 | 0 | | 51 | 2022-10-06 09:17:28 | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\8046-2022.pdf | Detalji |
| 127 | 93 | 9541 | 2022-10-27 | 165379.50 | 165379.50 | 0 | Pogresno upisan opis usluge | 22 | | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\9541-2022.pdf | Detalji |
| 128 | 87 | 9526 | 2022-10-27 | 2691.00 | 2691.00 | 0 | | 51 | 2022-11-04 10:05:31 | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\9526-2022.pdf | Detalji |
| 129 | 95 | zahtjev | 2022-11-16 | 0.00 | 0.00 | 0 | Zahtjev za isporuku sluzi kao narudzbenica | 22 | 2022-12-12 11:10:13 | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\zahtjev.pdf | Detalji |
| 130 | 79 | akt ЈN1 11-03-26-14-63/21 | 2022-04-18 | 391183.65 | 341827.20 | NULL | | 1 | 2023-01-05 11:19:56 | u toku | | Detalji |
| 131 | 87 | 1911 | 2023-03-09 | 7337.67 | 5820.75 | NULL | | 51 | 2023-04-05 10:40:39 | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\1911-2022.pdf | Detalji |
| 132 | 94 | 2647 | 2023-04-05 | 100620.00 | 100620.00 | 0 | | 51 | 2023-04-13 09:42:20 | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\2647-2022.pdf | Detalji |
| 133 | 95 | 2649 | 2023-04-05 | 175500.00 | 175500.00 | 0 | | 51 | 2023-04-25 08:57:16 | Realizovana | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\2649-2022.pdf | Detalji |
| 134 | 97 | 2004 | 2023-03-13 | 7020.00 | 6879.60 | 0 | | 1 | 2023-04-25 09:08:02 | u toku | \\10.10.211.39\vtis\Ugovori\2022\Narudzbenice\2004-2022.pdf | Detalji |
| 135 | 85 | 16-15-13-16-03-26-177-16/23 | 2023-01-26 | 291500.00 | 291500.00 | 0 | Naređenjem o realizaciji zahtjeva 16-14-09-03-24-213-28/23 od 23.02.2023 ovaj zahtjev se smatra narudzbenicom | 22 | 2023-05-11 10:16:51 | Realizovana | \\10.10.211.39\vtis\Ugovori\2021\Narudzbenice\shoot-2021.pdf | Detalji |
| 136 | 98 | 4003 | 2023-05-24 | 25985.70 | 25985.70 | NULL | | 1 | 2023-06-12 10:28:33 | Realizovana | \\10.10.211.39\vtis\Ugovori\2023\Narudzbenice\4003-2023.pdf | Detalji |
| 137 | 100 | 6396 | 2023-08-03 | 20000.00 | 11974.96 | 0 | | 22 | 2023-09-06 11:06:27 | Realizovana | \\10.10.211.39\vtis\Ugovori\2023\Narudzbenice\6396-2023.pdf | Detalji |
| 138 | 101 | 7128 | 2023-08-29 | 17958.00 | 17958.00 | 0 | | 22 | 2023-10-04 11:25:19 | u toku | \\10.10.211.39\vtis\Ugovori\2023\Narudzbenice\7128-2023.pdf | Detalji |
| 139 | 99 | 7529 | 2023-09-11 | 13423.09 | 13322.79 | 3 | | 22 | 2023-10-19 11:09:52 | Realizovana | \\10.10.211.39\vtis\Ugovori\2023\Narudzbenice\7529-2023.pdf | Detalji |
| 140 | 99 | 7548 | 2023-09-11 | 52463.97 | 51561.90 | 2 | | 22 | 2023-10-19 11:10:52 | Realizovana | \\10.10.211.39\vtis\Ugovori\2023\Narudzbenice\7548-2023.pdf | Detalji |
| 141 | 102 | 10276 | 2023-11-23 | 1478.51 | 1478.51 | 0 | | 22 | 2023-11-23 12:57:10 | Realizovana | | Detalji |
| 142 | 103 | 10095 | 2023-11-14 | 45477.90 | 45477.90 | 0 | Lokacija isporuke a.Mahovljani | 22 | 2023-12-05 09:47:57 | Realizovana | \\10.10.211.39\vtis\Ugovori\2023\Narudzbenice\10095-2023.pdf | Detalji |