{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":663771,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga za dezinfekciju i deratizaciju","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"90921000-9 - Usluge dezinfekcije i uništavanja štetočina","MainCpvCodeId":18715,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-11T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.6244797Z"},{"Id":663770,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga punjenja,provjere i certificiranje protiv požarnog sustava(boce za gašenje)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"72254100-1 - Usluge ispitivanja sistema","MainCpvCodeId":17894,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-16T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.6071536Z"},{"Id":663769,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4600.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge revizije financijskog poslovanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"79212100-4 - Usluge finansijske revizije","MainCpvCodeId":18192,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-06T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.5916808Z"},{"Id":663768,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja računovodstvenog programa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-02T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.5758567Z"},{"Id":663767,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja laboratorijskih aparata,stomatološke i druge medicinske opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"50421000-2 - Usluge popravaka i održavanja medicinske opreme","MainCpvCodeId":16978,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-04T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.5601614Z"},{"Id":663766,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja kopirnih aparata i printera ITOpreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-02T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.5388562Z"},{"Id":663765,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja vozila ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-08T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.5189402Z"},{"Id":663764,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga osiguranja vozila ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"66516400-4 - Usluge osiguranja opće odgovornosti","MainCpvCodeId":17466,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-28T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.5024174Z"},{"Id":663763,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga zbrinjavanja infektivnog otpada","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"90520000-8 - Usluge u vezi s radioaktivnim, otrovnim, medicinskim i opasnim otpadom","MainCpvCodeId":18555,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-04T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.486506Z"},{"Id":663762,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge verifikacije mjerila u  zdravstvu(medicinskih uređaja)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"73430000-5 - Ispitivanje i ocjenjivanje","MainCpvCodeId":17985,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-12T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.471031Z"},{"Id":663761,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka raznih uniformi i HTZ opreme(mantili,klompe,papuče,gumene čizme i sl.)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"18110000-3 - Radna odjeća","MainCpvCodeId":10450,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-07T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.4530129Z"},{"Id":663760,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka aparata za vešeraj(perilica,sušilica rublja,pegle)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"39713200-5 - Mašine za pranje i sušenje veša","MainCpvCodeId":14502,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-23T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.4362194Z"},{"Id":663759,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za soboslikarske radove (četke,valjci,kreč)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"39224210-3 - Četke za bojenje","MainCpvCodeId":14246,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-16T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.4167678Z"},{"Id":663758,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka aparata i opreme za razne unutarnje i vanjske radove (kosilica,bušilica,boreri i sl.)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"16310000-1 - Kosilice","MainCpvCodeId":10414,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-08T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.3981757Z"},{"Id":663757,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za vodoinstalacijske popravke (cijevi,slavine)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"42131400-0 - Sanitarne česme i pipci","MainCpvCodeId":14711,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.3833254Z"},{"Id":663756,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kisika ˙(punjenje boca s kisikom)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"24111900-4 - Kisik","MainCpvCodeId":10860,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-12T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.3680825Z"},{"Id":663755,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":80000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka razne medicinske opreme za rad ","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"33190000-8 - Razne medicinske naprave i proizvodi","MainCpvCodeId":12420,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.3523014Z"},{"Id":663754,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":12000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laboratorijskih reagenasa za hematološki analizator","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"33696500-0 - Laboratorijski reagensi","MainCpvCodeId":12602,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-27T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.3372771Z"},{"Id":663753,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":70000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laboratorijskih reagenasa za biokemijski analizator","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"33696500-0 - Laboratorijski reagensi","MainCpvCodeId":12602,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-27T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.3215776Z"},{"Id":663752,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":70000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka goriva za vozila","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-06T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.3066167Z"},{"Id":663751,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala i djelova za vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"34330000-9 - Rezervni dijelovi za teretna vozila, furgone i automobile","MainCpvCodeId":12924,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-05T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.2868183Z"},{"Id":663750,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka guma za sanitetska vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"34350000-5 - Gume za teška i laka vozila","MainCpvCodeId":12925,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.2705901Z"},{"Id":663749,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":7000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka robe za spremanje napitaka,ceteringa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"15860000-4 - Kafa, čaj i srodni proizvodi","MainCpvCodeId":10287,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-22T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.2542661Z"},{"Id":663748,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka higijenskog i dezinfekcionog materijala za održavanje čistoće prostorija i opreme,uniformi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-22T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.2385874Z"},{"Id":663747,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uredskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.2227946Z"},{"Id":663746,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tiskovina","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.2068937Z"},{"Id":663745,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka stomatološkog materijala","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"33141800-8 - Zubarski potrošni materijal","MainCpvCodeId":12313,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-18T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.1913009Z"},{"Id":663744,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":37000.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sanitetskog i medicinskog potrošnog materijala","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"33000000-0 - Medicinska oprema, lijekovi i proizvodi za ličnu njegu","MainCpvCodeId":12130,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-01T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.1745367Z"},{"Id":663743,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":41523.00,"FundingSourceId":19788,"FundingSourceName":"proračun za 2026 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava ampuliranih lijekova","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2026","ProcurementPlanId":15313,"MainCpvCodeName":"33661200-3 - Analgetici","MainCpvCodeId":12559,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-07T09:24:23.1585599Z"},{"Id":477080,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":11547,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga za dezinfekciju i deratizaciju","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"90921000-9 - Usluge dezinfekcije i uništavanja štetočina","MainCpvCodeId":18715,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-12T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015341Z"},{"Id":477079,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":" Nabavka usluga punjenja , provjere i certificiranje protiv požarnog sustava( boce za gašenje)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"72254100-1 - Usluge ispitivanja sistema","MainCpvCodeId":17894,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-16T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015321Z"},{"Id":477078,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4600.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge revizije financijskog poslovanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"79212100-4 - Usluge finansijske revizije","MainCpvCodeId":18192,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-07T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015304Z"},{"Id":477077,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja računovostvenog programa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-02T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015286Z"},{"Id":477076,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja laboratorijskih aparata, stomatološke i druge medicinske opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"50421000-2 - Usluge popravaka i održavanja medicinske opreme","MainCpvCodeId":16978,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-05T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.301527Z"},{"Id":477075,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja kopirnih aparata i printera IT0preme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-02T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015254Z"},{"Id":477074,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-08T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015237Z"},{"Id":477073,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga osiguranja  vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"66516400-4 - Usluge osiguranja opće odgovornosti","MainCpvCodeId":17466,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-28T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015219Z"},{"Id":477072,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge verifikacije mjerila u zdravstvu (medicinskih uređaja)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"73430000-5 - Ispitivanje i ocjenjivanje","MainCpvCodeId":17985,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-12T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015203Z"},{"Id":477071,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga zbrinjavanja infektivnog otpada","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"90520000-8 - Usluge u vezi s radioaktivnim, otrovnim, medicinskim i opasnim otpadom","MainCpvCodeId":18555,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-05T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015184Z"},{"Id":477070,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka radnih uniformi i HTZ opreme (mantili, klompe, papuče, gumene čizme i sl.)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"18110000-3 - Radna odjeća","MainCpvCodeId":10450,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-07T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015168Z"},{"Id":477069,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka aparata za vešeraj( perilica, sušilica rublja , pegle)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"39713200-5 - Mašine za pranje i sušenje veša","MainCpvCodeId":14502,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-23T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015149Z"},{"Id":477068,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za soboslikarske radove( četke, valjci, kreč)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"39224210-3 - Četke za bojenje","MainCpvCodeId":14246,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-16T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.301513Z"},{"Id":477067,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka aparata i opreme za razne unutarnje i vanjske radove (kosilica, bušilica, boreri i sl.)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"16310000-1 - Kosilice","MainCpvCodeId":10414,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-08T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015112Z"},{"Id":477066,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za vodoinstalacijske popravke( cijevi, slavine)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"42131400-0 - Sanitarne česme i pipci","MainCpvCodeId":14711,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015096Z"},{"Id":477065,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka  kisika ( punjenje boca s kisikom)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"24111900-4 - Kisik","MainCpvCodeId":10860,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-12T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.301508Z"},{"Id":477064,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":80000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka razne medicinske opreme za rad","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"33190000-8 - Razne medicinske naprave i proizvodi","MainCpvCodeId":12420,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-30T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015062Z"},{"Id":477063,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":11778.96,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laboratorijskih reagenasa za hematološki analizator","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"33696500-0 - Laboratorijski reagensi","MainCpvCodeId":12602,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-27T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015038Z"},{"Id":477062,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":46500.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laboratorijskih  reagenasa za biokemijski  analizator","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"33696500-0 - Laboratorijski reagensi","MainCpvCodeId":12602,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-27T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3015019Z"},{"Id":477061,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":60000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka goriva za vozila","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-05T22:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3014999Z"},{"Id":477060,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16401,"FundingSourceName":"budžet za 2025 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala i dijelova za vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA ORAŠJE - 2025","ProcurementPlanId":11717,"MainCpvCodeName":"34330000-9 - Rezervni dijelovi za teretna vozila, furgone i automobile","MainCpvCodeId":12924,"ContractingAuthorityId":46419,"ContractingAuthorityName":"JU DOM ZDRAVLJA ORAŠJE","ContractingAuthorityTaxNumber":"4254160150005","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"1.godina","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-04T23:00:00Z","ProcuredForId":46419,"ProcuredForName":"JU DOM ZDRAVLJA ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:10.3014981Z"}]}