| 41 | 11-03-26-2027-20/18 | 2018-12-06 | "Aero Partner" d.o.o Zagreb | Produženje roka rada VR-14 | Nabavka usluga | 0 | 69942.60 | 613728 | | 2018-12-11 | 2019-06-11 | 2018 | | | | | | Vojna odbrana | Vazdušne snage | 59780.00 | 59780.00 | | | Detalji |
| 42 | 11-03-26-2124-17/18 | 2018-11-14 | "BIOL" d.o.o Konjic | Nabavka ulja i masti za helikoptere | Nabavka roba | 0 | 41823.38 | 613513 | | 2018-11-21 | 2019-05-21 | 2018 | | | | | | Vojna odbrana | Vazdušne snage | 39481.41 | 35126.16 | | 29 stvaki za helikoptere i 2 stavke za TMS | Detalji |
| 43 | 11-03-26-584-17/19 | 2019-04-26 | "SHOT" d.o.o Zenica | Rezervni dijelovi i p/m za helikoptere Mi-8 | Nabavka roba | 0 | 47180.25 | 613718 | | 2019-05-09 | 2020-05-09 | 2019 | | | | | | Vojna odbrana | Vazdušne snage | 47180.25 | 47180.25 | | | Detalji |
| 44 | 11-03-26-1038-6/19 | 2019-04-30 | "BIOL" d.o.o Konjic | Motorna ulja i maziva | Nabavka roba | 2 | 3995.55 | 613513 | | 2019-05-09 | 2019-11-09 | 2019 | | | | | | Vojna odbrana | Vazdušne snage | 3995.55 | 3955.55 | | | Detalji |
| 45 | 11-03-26-1475-6/19 | 2019-06-28 | "Avioinženjering" d.o.o Laktaši | Usluge servisiranja i tekućeg odrzavanja helikoptera SA-341/342 (LOT-3) | Nabavka usluga | 1 | 68000.00 | 613728 | 3414 | 2019-07-24 | 2020-07-24 | 2019 | | | | major Brane Vujičić | | Vojna odbrana | Vazdušne snage | 68000.00 | 5014.97 | | | Detalji |
| 46 | 11-03-26-940-21/19 | 2019-07-23 | "DHL" International | Usluge brye pošte | Nabavka usluga | 0 | 8000.00 | 613222 | | 2019-08-07 | 2020-08-07 | 2019 | | | | por. Sejad Halilović | | Vojna odbrana | Vazdušne snage | 4028.00 | 4406.64 | | Za program Vojna odbrana 4.500 KM sa PDV | Detalji |
| 47 | 11-03-26-907-30/19 | 2019-07-23 | Avioservis "Ikar" a.d. Banja Luka | Rezervni dijelovi za helikoptere SA-342 | Nabavka roba | 0 | 188009.64 | 613718 | | 2019-07-26 | 2020-07-26 | 2019 | | | | por. Milovan Kovačević | | Vojna odbrana | Vazdušne snage | 188009.64 | 188009.64 | | | Detalji |
| 48 | 11-03-26-575-31/19 | 2019-08-22 | "Aero Partner" d.o.o Zagreb | Remont sistema Flory 2600 | Nabavka usluga | 0 | 14000.00 | 613700 | | 2019-09-09 | 2020-09-09 | 2019 | | | | | | Vojna odbrana | Vazdušne snage | 14000.00 | 0.00 | | | Detalji |
| 49 | 11-03-26-579-51/19 | 2019-09-05 | Avioservis "Ikar" a.d. Banja Luka | Op[ta opravka r/d ya helikoptere Gayela | Nabavka usluga | 1 | 182052.00 | 613728 | | 2019-09-10 | 2020-09-10 | 2019 | | | | | | Vojna odbrana | Vazdušne snage | 182052.00 | 182052.00 | | | Detalji |
| 50 | 11-03-26-579-50/19 | 2019-09-05 | "SHOT" d.o.o Zenica | Remont r/d za helikopter UH-1H | Nabavka usluga | 1 | 226980.00 | 613728 | | 2019-09-13 | 2020-09-13 | 2019 | | | | | | Vojna odbrana | Vazdušne snage | 226980.00 | 0.00 | | | Detalji |
| 51 | 11-03-26-1145-28/19 | 2019-09-05 | "Energoinvest SUE" d.o.o, Sarajevo | Akumulatori za helikoptere LOT 1 | Nabavka roba | 2 | 69989.40 | 613713 | | 2019-09-16 | 2020-03-16 | 2019 | | | | kap Dženan Demir | | Vojna odbrana | Vazdušne snage | 69989.40 | 0.00 | | Akumulatori za Mi-8 | Detalji |
| 52 | 11-03-26-1145-29/19 | 2019-09-05 | "Telegroup" d.o.o Banja Luka | Akumulatori za helikoptere LOT 2 | Nabavka roba | 1 | 5446.75 | 613713 | | 2019-09-09 | 2020-03-09 | 2019 | | | | kap. Dženan Demir | | Vojna odbrana | Vazdušne snage | 5446.75 | 5446.75 | | Akumulatori za PNS i radio uređaj | Detalji |
| 53 | 11-03-26-907-51/19 | 2019-10-09 | "SHOT" d.o.o Zenica | Nabavka r/d i p/m za helikoptere | Nabavka roba | 3 | 260144.82 | 613718 | | 2019-10-15 | 2020-10-15 | 2019 | | | | | | Vojna odbrana | Vazdušne snage | 260144.82 | 120322.80 | | LOT 1: R/d za Mi-8, LOT 2: r/d za UH-1H, LOT 3: p/m za UH-1H. | Detalji |
| 54 | 11-03-26-1966-6/19 | 2019-07-23 | "Orаo" а.d. Bijeljina | Kalibracija alata i IMO za helikoptere | Nabavka usluga | 0 | 2076.75 | 613722 | | 2019-08-16 | | 2019 | | | | major Brane Vujičić | | Vojna odbrana | Vazdušne snage | 2076.75 | 1638.00 | | Alati koji nisu predmet okvirnog sporauzma | Detalji |
| 55 | 11-03-26-1951-5/19 | 2019-09-23 | "Avioinženjering" d.o.o Laktaši | Servisiranje i tekuće održavanje helikoptera | Nabavka usluga | 2 | 170000.00 | 613728 | 3414 | 2019-10-07 | 2020-10-07 | 2019 | | | | por. Arnel Salibašić | | Vojna odbrana | Vazdušne snage | 0.00 | 0.00 | | LOT 1, Mi-8: 150.000,00 KM,
LOT 2, UH-1H: 20.000,00 KM | Detalji |
| 56 | 11-03-26-2061-15/19 | 2019-10-23 | "BIOL" d.o.o Konjic | Sredstva za podmazivanje | Nabavka roba | 1 | 8000.00 | 613513 | | 2019-11-08 | 2020-05-08 | 2019 | | | | por. Arnel Salibašić | | Vojna odbrana | Vazdušne snage | 7999.68 | 7999.68 | | | Detalji |
| 57 | 11-03-26-579-85/19 | 2019-12-05 | "SHOT" d.o.o Zenica | Opšta opravka r/d za helikoptere Mi-8 | Nabavka usluga | 0 | 490113.00 | 613728 | | 2019-12-16 | 2020-12-15 | 2019 | | | | major Brane Vujičić | | Vojna odbrana | Vazdušne snage | 490113.00 | 0.00 | | | Detalji |
| 58 | 11-03-26-1965-17/19 | 2019-12-18 | "Aero Partner" d.o.o Zagreb | Produženje vrr i črr reduktora VR-14 | Nabavka usluga | 0 | 62530.00 | 613728 | | 2019-12-27 | 2020-06-26 | 2019 | | | | kap Dženan Demir | | Vojna odbrana | Vazdušne snage | 62530.00 | 62530.00 | | | Detalji |
| 59 | 11-03-26-2823-6/19 | 2019-12-26 | "Orаo" а.d. Bijeljina | Kalibracija alata i IMO | Nabavka usluga | 0 | 19100.25 | 613722 | | 2020-01-23 | 2020-09-02 | 2019 | | | | | | Vojna odbrana | Vazdušne snage | 5000.00 | 4914.00 | | po okvirnom sporazumu | Detalji |
| 60 | 11-03-26-1021-5/20 | 2020-04-10 | "Orаo" а.d. Bijeljina | Kalibracija alata i IMO za helikoptere | Nabavka usluga | 0 | 4475.25 | 613722 | | 2020-04-21 | | 2020 | | | | por. Milovan Kovačević | | Vojna odbrana | Vazdušne snage | 4475.25 | 4387.50 | | Alati i IMO koji nisu predmet okvirnog sporazuma | Detalji |