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ENDOSKOPSKI SET ZA PREPARACIJU KRVNIH SUDOVA","Value":13950.00,"ContractDate":"2025-10-07T22:00:00Z","ContractingAuthorityId":47646,"ContractingAuthorityName":"JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400928890000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":2523967,"ProcedureName":"Tender broj: 01-10161-1/25 radi nabavke specifičnog potrošnog materijala za potrebe Klinike za 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JEDNOKOMORNA SUHA DRENAŽA","Value":15220.00,"ContractDate":"2025-09-22T22:00:00Z","ContractingAuthorityId":47646,"ContractingAuthorityName":"JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400928890000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":2523967,"ProcedureName":"Tender broj: 01-10161-1/25 radi nabavke specifičnog potrošnog materijala za potrebe Klinike za 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SA VENTURI GENERATOROM PROTOKA I PODESIVIM PEEP VENTILOM ZA CRAP TERAPIJU","Value":3157.00,"ContractDate":"2025-10-07T22:00:00Z","ContractingAuthorityId":47646,"ContractingAuthorityName":"JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400928890000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":2523967,"ProcedureName":"Tender broj: 01-10161-1/25 radi nabavke specifičnog potrošnog materijala za potrebe Klinike za 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SISTEM ZA AUTOMATSKO VEZANJE ŠAVA NA VALVULI","Value":31124.50,"ContractDate":"2025-10-07T22:00:00Z","ContractingAuthorityId":47646,"ContractingAuthorityName":"JZU UNIVERZITETSKI KLINIČKI CENTAR REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400928890000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":2523967,"ProcedureName":"Tender broj: 01-10161-1/25 radi nabavke specifičnog potrošnog materijala za potrebe Klinike za 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