| 1 | 11-03-26-4189-4/16 | 2016-10-24 | 1 | Opravka vratila | Nabavka usluga | 0 | 6992.82 | 613728 | 146/16 | 2016-10-27 | 2017-10-27 | 2016 | MO | ZŠ | OK | por. Milovan Kovačević, 70-42 | BLP | Vojna odbrana | Vazdušne snage | 6992.82 | 6992.82 | | napomena | Realizovan | 1 | 2016-12-13 14:36:50 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-4189-4-16.pdf | Detalji |
| 2 | 11-03-26-4821-4/16 | 2016-12-23 | 3 | Servisiranje helikopterskih PP boca | Nabavka usluga | 0 | 6318.00 | 613722 | | 2016-12-23 | 2017-12-23 | 2016 | | | | por. Milovan Kovačević, 70-42 | | Vojna odbrana | Vazdušne snage | 6318.00 | 6318.00 | | | Realizovan | 1 | 2017-03-02 12:04:01 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-4821-4-16.pdf | Detalji |
| 3 | 11-03-26-4822-4/16 | 2016-12-23 | 2 | Opravka iyvoda snage motora Astazou XIV M | Nabavka usluga | 0 | 5821.92 | 613728 | | 2016-12-23 | 2017-12-23 | 2016 | | | | maj. Brane Vujičić, 70-42 | | Vojna odbrana | Vazdušne snage | 5821.92 | 5821.92 | | | Realizovan | 1 | 2017-03-02 13:47:23 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-4822-4-16.pdf | Detalji |
| 4 | 11-03-26-1483-31/16 | 2016-09-12 | 4 | Isporuka motornih ulja i maziva | Nabavka roba | 2 | 21726.90 | 613513 | | 2016-09-17 | 2017-03-17 | 2016 | | | | por. Milovan Kovačević, 70-42 | | Vojna odbrana | Vazdušne snage | 21726.90 | 21726.90 | | U vrijednost ugovora upisana samo vrijednost za LOT1 koji realizuje br. VS i PVO | Realizovan | 1 | 2017-03-02 14:03:00 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-1483-31-16.pdf | Detalji |
| 5 | 11-03-26-1489-41/16 | 2016-09-14 | 5 | Isporuka mlaznog goriva GM-1 | Nabavka roba | 0 | 189981.63 | 613514 | | 2016-09-14 | 2017-03-14 | 2016 | | | | por. Milovan Kovacevic, 70-42 | | Vojna odbrana | Vazdušne snage | 189981.63 | 189842.88 | | | Realizovan | 1 | 2017-03-02 15:34:44 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-1489-41-16.pdf | Detalji |
| 6 | 11-03-26-925-21/16 | 2016-08-19 | 6 | Kalibracija alata i IMO za potrebe OS BiH | Nabavka usluga | 0 | 19100.25 | 613722 | | 2016-08-19 | 2017-08-19 | 2016 | | | | por. Milovan Kovačević, 70-42 | | Vojna odbrana | Vazdušne snage | 32189.59 | 10354.54 | | | Realizovan | 1 | 2017-03-03 09:14:49 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-925-21-16.pdf | Detalji |
| 7 | 11-03-26-882-19/16 | 2016-06-08 | 7 | Usluge brze pošte | Nabavka usluga | 0 | 15000.00 | 613000 | | 2016-06-13 | 2017-06-13 | 2016 | | | | por. Milovan Kovačević, 70-42 | por. Stanislav Radanović, 81-19 - 2.HS | Vojna odbrana | Vazdušne snage | 12800.00 | 2523.81 | | | Realizovan | 1 | 2017-04-06 15:47:46 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-882-19-16.pdf | Detalji |
| 8 | 11-03-26-1224-4/17 | 2017-03-24 | 4 | Nabavka i isporuka motornih ulja i maziva | Nabavka roba | 2 | 169987.45 | 613513 | | 2017-04-04 | 2017-10-04 | 2017 | | | | por. Milovan Kovačević, 70-42 | | Vojna odbrana | Vazdušne snage | 23194.08 | 23194.08 | | Brigada VS i PVO realizuje LOT 2 u vrijednosti 23.194,08 KM, a KL LOT-1: 146.793,37 KM | Realizovan | 1 | 2017-05-10 14:12:36 | | | \\10.10.211.39\vtis\Ugovori\2017\Ugovori\11-03-26-1224-4-17.pdf | Detalji |
| 9 | 11-03-26-2345-4/17 | 2017-05-30 | 6 | Kalibracija ispitno mjerne opreme za helikoptere | Nabavka usluga | 0 | 4621.50 | 613722 | | 2017-06-05 | | 2017 | | | | por. Milovan Kovačević, 70-42 | kap. Samir Ždralović, 81-56 | Vojna odbrana | Vazdušne snage | 4621.50 | 4182.75 | | Ugovor sklopljen direktnim sporazumom za sredstva koja nisu predmet važećeg ugovora i okvrinog sporaztuma | Realizovan | 1 | 2017-06-12 13:20:42 | | | \\10.10.211.39\vtis\Ugovori\2017\Ugovori\11-03-26-2345-4-17.pdf | Detalji |
| 10 | 11-03-26-4595-5/15 | 2016-02-01 | 2 | Servisiranje i tekuće održavanje helikoptera Gazela | Nabavka usluga | 0 | 40000.00 | 613728 | | 2016-02-01 | 2017-02-01 | 2016 | | | | | | Vojna odbrana | Vazdušne snage | 40000.00 | 39677.03 | | | Realizovan | 1 | 2017-06-15 14:15:31 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-4595-5-15.pdf | Detalji |
| 11 | 11-03-26-1868-4/16 | 2016-05-04 | 6 | Kalibracija alata i IMO za helikoptere | Nabavka usluga | 0 | 7020.00 | 613722 | | 2016-05-16 | | 2016 | | | | | | Vojna odbrana | Vazdušne snage | 7020.00 | 6508.13 | | | Realizovan | 1 | 2017-06-15 14:28:17 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-1868-4-16.pdf | Detalji |
| 12 | 11-03-26-879-5/16 | 2016-10-24 | 8 | Ispitivanje kvaliteta pogonskih goriva, ulja i maziva | Nabavka usluga | 0 | 42003.00 | 613700 | | 2016-10-28 | 2017-09-08 | 2016 | | | | | | Vojna odbrana | Vazdušne snage | 42120.00 | 6364.80 | | | Realizovan | 1 | 2017-06-15 14:37:18 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-879-5-16.pdf | Detalji |
| 13 | 11-03-26-2760-16/16 | 2016-11-17 | 1 | Isporuka servisnih biltena za helikoptere | Nabavka roba | 3 | 60897.33 | 613416 | | 2016-11-24 | 2017-11-24 | 2016 | | | | | | Vojna odbrana | Vazdušne snage | 60897.33 | 60897.33 | | Ugovor realizuje GLoB/KL | Realizovan | 1 | 2017-06-15 14:48:09 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-2760-16-16.pdf | Detalji |
| 14 | 11-03-26-892-4/16 | 2016-03-11 | 9 | Retestiranje ulja i masti za avione | Nabavka usluga | 0 | 3000.00 | 613000 | | 2016-03-21 | 2017-03-21 | 2016 | | | | | | Vojna odbrana | Vazdušne snage | 3000.00 | 2948.40 | | | Realizovan | 1 | 2017-06-15 15:18:15 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-892-4-16.pdf | Detalji |
| 15 | 11-03-26-1333-25/16 | 2016-08-10 | 10 | Isporuka PP vedara za helikoptere Bambi Bucket 3542 | Nabavka roba | 0 | 198783.00 | 821300 | | 2016-08-10 | 2017-08-10 | 2016 | | | | | | Vojna odbrana | Vazdušne snage | 198783.00 | 198783.00 | | Ugovor relazuje GLoB / KL | Realizovan | 1 | 2017-06-15 15:32:59 | | | \\10.10.211.39\vtis\Ugovori\2016\Ugovori\11-03-26-1333-25-16.pdf | Detalji |
| 16 | 11-03-26-2413-4/17 | 2017-06-01 | 11 | Rendgensko snimanje repne kupe na helikopterima OS BiH | Nabavka usluga | 0 | 2293.20 | 613728 | | 2017-06-13 | 2018-06-13 | 2017 | | | | por. Milovan Kovačević, 70-42 | | Vojna odbrana | Vazdušne snage | 2293.20 | 2293.20 | | Direktni sporazum | Realizovan | 1 | 2017-07-03 10:37:47 | | | \\10.10.211.39\vtis\Ugovori\2017\Ugovori\11-03-26-2413-4-17.pdf | Detalji |
| 17 | 11-03-26-922-72/16 | 2017-06-28 | 1 | Servisiranje i tekuće održavanje VTMS | Nabavka usluga | 3 | 527692.70 | 613728 | | 2017-07-05 | 2018-07-05 | 2017 | | | | por. Milovan Kovačević, 70-42 | | Vojna odbrana | Vazdušne snage | 464468.28 | 367077.69 | | LOT 1 (Mi-8): 350 000 KM, LOT 2 (UH-1H): 127 692.70 KM, LOT 3 (Gazela): 50.000 KM | Realizovan | 1 | 2017-07-10 09:28:45 | | | \\10.10.211.39\vtis\Ugovori\2017\Ugovori\11-03-26-922-72-16.pdf | Detalji |
| 18 | 11-03-26-1976-5/17 | 2017-05-17 | 7 | Usluga brze pošte | Nabavka usluga | 0 | 10000.00 | 613000 | | 2017-06-23 | 2018-06-23 | 2017 | | | | | | Vojna odbrana | Vazdušne snage | 7500.00 | 3459.50 | | | Realizovan | 1 | 2017-07-18 15:07:25 | | | \\10.10.211.39\vtis\Ugovori\2017\Ugovori\11-03-26-1976-5-17.pdf | Detalji |
| 19 | 11-03-26-1793-19/17 | 2017-07-18 | 5 | Mlazno gorivo GM-1 | Nabavka roba | 0 | 644962.50 | 613513 | 3386 | 2017-07-18 | 2018-01-18 | 2017 | | | | | | Vojna odbrana | Vazdušne snage | 644962.50 | 386673.68 | | Dubrave 180.000, Mahovljani 180.000, Rajlovac 90.000. Cijena 1.225 KM + PDV | Realizovan | 1 | 2017-07-24 15:19:12 | | | \\10.10.211.39\vtis\Ugovori\2017\Ugovori\11-03-26-1793-19-17.pdf | Detalji |
| 20 | 11-03-26-2016-20/17 | 2017-08-03 | 12 | Održavanje MEDEVAC opreme za potrebe OS BiH | Nabavka usluga | 0 | 10000.00 | 613700 | | 2017-08-16 | 2018-08-16 | 2017 | | | | | | Vojna odbrana | Vazdušne snage | 10000.00 | 9999.99 | | | Realizovan | 1 | 2017-09-19 14:53:20 | | | \\10.10.211.39\vtis\Ugovori\2017\Ugovori\11-03-26-2016-20-17.pdf | Detalji |