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Bosna i Hercegovina Federacija Bosne i Hercegovine Hercegbosanska upanija Zavod za zdravstveno osiguranje Hercegbosanske upanije LivnoBroj nabave: 01491132/21TENDERSKA DOKUMENTACIJA ZA NABAVU UREDSKOG
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01
Obtain the necessary procurement forms for the office supplies.
02
Fill out the forms with accurate information such as quantity, description, and estimated cost of the items needed.
03
Include any required approvals or signatures on the forms.
04
Submit the completed forms to the appropriate department or individual responsible for processing procurement requests.

Who needs za nabavu uredskog i?

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Any organization or department that requires office supplies for their operations would need za nabavu uredskog i.
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Za nabavu uredskog i is a procurement form for office supplies.
All employees responsible for purchasing office supplies are required to file za nabavu uredskog i.
Za nabavu uredskog i can be filled out electronically or by hand, providing details of the office supplies purchased.
The purpose of za nabavu uredskog i is to track and document office supply purchases for budgeting and inventory purposes.
Information such as date of purchase, item description, quantity, cost, and vendor details must be reported on za nabavu uredskog i.
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