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2026","ProcurementPlanId":14775,"MainCpvCodeName":"32522000-8 - Oprema za telekomunikacije","MainCpvCodeId":12060,"ContractingAuthorityId":46478,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","ContractingAuthorityTaxNumber":"4263063450001","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-19T23:00:00Z","ProcuredForId":46478,"ProcuredForName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-13T13:20:46.7624146Z"},{"Id":633833,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1060.00,"FundingSourceId":13518,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uniformi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\" - 2026","ProcurementPlanId":14775,"MainCpvCodeName":"18100000-0 - Radna odjeća, posebna radna oprema i pribor","MainCpvCodeId":10449,"ContractingAuthorityId":46478,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","ContractingAuthorityTaxNumber":"4263063450001","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-14T23:00:00Z","ProcuredForId":46478,"ProcuredForName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-13T13:20:46.7435917Z"},{"Id":633832,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3050.00,"FundingSourceId":13518,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i ugradnja video nadzora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\" - 2026","ProcurementPlanId":14775,"MainCpvCodeName":"32323500-8 - Oprema za videonadzor","MainCpvCodeId":11943,"ContractingAuthorityId":46478,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","ContractingAuthorityTaxNumber":"4263063450001","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-21T22:00:00Z","ProcuredForId":46478,"ProcuredForName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-13T13:20:46.7282055Z"},{"Id":633831,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1460.00,"FundingSourceId":13518,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Protivpožarna vrata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\" - 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2026","ProcurementPlanId":14775,"MainCpvCodeName":"39290000-1 - Razna oprema","MainCpvCodeId":14299,"ContractingAuthorityId":46478,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","ContractingAuthorityTaxNumber":"4263063450001","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":46478,"ProcuredForName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-13T13:20:46.6925954Z"},{"Id":633829,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":13518,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Tkanine (posteljine)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\" - 2026","ProcurementPlanId":14775,"MainCpvCodeName":"19210000-1 - Tkanine","MainCpvCodeId":10658,"ContractingAuthorityId":46478,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","ContractingAuthorityTaxNumber":"4263063450001","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":46478,"ProcuredForName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-13T13:20:46.6742987Z"},{"Id":633828,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13518,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka voća, povrća i srodnih proizvoda","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\" - 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2026","ProcurementPlanId":14775,"MainCpvCodeName":"39717000-1 - Ventilatori i naprave za klimatizaciju","MainCpvCodeId":14525,"ContractingAuthorityId":46478,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","ContractingAuthorityTaxNumber":"4263063450001","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-16T23:00:00Z","ProcuredForId":46478,"ProcuredForName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-13T13:20:46.5770703Z"},{"Id":633823,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5950.00,"FundingSourceId":13518,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Oprema za restoran","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\" - 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