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2026","ProcurementPlanId":13056,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":46469,"ContractingAuthorityName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM","ContractingAuthorityTaxNumber":"4227049400003","ContractingAuthorityCityName":"NEUM","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NEUM","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":46469,"ProcuredForName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II-7","LastUpdated":"2026-09-17T10:38:44.2268182Z"},{"Id":566624,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":12801,"FundingSourceName":"vlastiti","HasLots":false,"IsMasterAgreement":false,"Name":"Nadzor na radovima, Sanacija dionice Prapratnica","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM - 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2026","ProcurementPlanId":13056,"MainCpvCodeName":"55310000-6 - Usluge posluživanja u restoranima","MainCpvCodeId":17171,"ContractingAuthorityId":46469,"ContractingAuthorityName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM","ContractingAuthorityTaxNumber":"4227049400003","ContractingAuthorityCityName":"NEUM","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NEUM","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":46469,"ProcuredForName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II-7","LastUpdated":"2026-09-17T10:38:44.1918928Z"},{"Id":566622,"AwardType":"Contract","ContractType":"Services","EstimatedValue":25000.00,"FundingSourceId":12801,"FundingSourceName":"vlastiti","HasLots":false,"IsMasterAgreement":false,"Name":"Godišnje strojarske usluge","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM - 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