{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":690416,"AwardType":"Contract","ContractType":"Services","EstimatedValue":342.74,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge stručnog obrazovanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"80511000-9 - Usluge obuke kadrova","MainCpvCodeId":18395,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana do kraja 2026 godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-29T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.7381583Z"},{"Id":690415,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":855.00,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Oprema za fotokopiranje i štampanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"30120000-6 - Oprema za fotokopiranje i štampanje","MainCpvCodeId":11144,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana do kraja 2026. godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-01T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.7214492Z"},{"Id":690414,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":564.96,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za odjeću, uniformu i platno","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"18000000-9 - Odjeća, obuća, prtljag i pribor","MainCpvCodeId":10448,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana do kraja 2026. godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-29T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.7044713Z"},{"Id":688329,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1550.00,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka opreme za videonadzor","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"32323500-8 - Oprema za videonadzor","MainCpvCodeId":11943,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Nabavka će se realizovati do kraja 2026 godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-14T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.29535Z"},{"Id":688328,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2200.00,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka razglasa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"48952000-6 - Razglas","MainCpvCodeId":16803,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Nabavka ce se realizovati do kraja 2026 godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-14T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.2765899Z"},{"Id":687950,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5897.44,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka klimatizacijskih uređaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"42512000-8 - Klimatizacijski uređaji","MainCpvCodeId":14867,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Nabavka klimatizacijskih uređaja","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-12T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.2520124Z"},{"Id":686031,"AwardType":"Contract","ContractType":"Works","EstimatedValue":13569.12,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija i investiciono odrzavanje","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"45421145-2 - Postavljanje roletni","MainCpvCodeId":16567,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Odlukom Vlade Unsko-sanskog kantona o rasporedu sredstava (broj: 03-02-44-429/2026 od 25.03.2026. godine) osigurana su novčana sredstava za rekonstrukciju i investiciono održavanje, odnosno realizaciju projekat „Utopljavanje, modernizacija i izrada nove fasade na objektu centralne škole“ u ukupnom iznosu od 140.000 KM","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-27T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.6876777Z"},{"Id":657305,"AwardType":"Contract","ContractType":"Works","EstimatedValue":103088.99,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":true,"Name":"Rekonstrukcija zgrada","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"45430000-0 - Radovi na postavljanju podne i zidne obloge","MainCpvCodeId":16578,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"3","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Odlukom Vlade Unsko-sanskog kantona o rasporedu sredstava (broj: 03-02-44-429/2026 od 25.03.2026. godine) osigurana su novčana sredstava za rekonstrukciju i investiciono održavanje, odnosno realizaciju projekat „Utopljavanje, modernizacija i izrada nove fasade na objektu centralne škole“ u ukupnom iznosu od 140.000 KM","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.6706417Z"},{"Id":657304,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":7605,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge nadzora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"71520000-9 - Usluge građevinskog nadzora","MainCpvCodeId":17682,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":"Odlukom Vlade Unsko-sanskog kantona o rasporedu sredstava (broj: 03-02-44-429/2026 od 25.03.2026. godine) osigurana su novčana sredstava za rekonstrukciju i investiciono održavanje, odnosno realizaciju projekat „Utopljavanje, modernizacija i izrada nove fasade na objektu centralne škole“u iznosu od 140.000 KM. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.6532184Z"},{"Id":595421,"AwardType":"Contract","ContractType":"Services","EstimatedValue":720.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za prijevoz ljudi(Prijevoz učenika za 2025.godinu)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.6339555Z"},{"Id":595420,"AwardType":"Contract","ContractType":"Services","EstimatedValue":684.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Putni troškovi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.6173827Z"},{"Id":595419,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge deratizacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.6010691Z"},{"Id":595418,"AwardType":"Contract","ContractType":"Services","EstimatedValue":120.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Ostale komunalne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.5830653Z"},{"Id":595417,"AwardType":"Contract","ContractType":"Services","EstimatedValue":900.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za VIK","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.5658499Z"},{"Id":595416,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2865.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Električna energija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.5494914Z"},{"Id":595415,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4700.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za usluge odvoza smeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"90511300-5 - Usluge skupljanja smeća","MainCpvCodeId":18541,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.5299517Z"},{"Id":595414,"AwardType":"Contract","ContractType":"Services","EstimatedValue":280.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za internet","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.5120201Z"},{"Id":595413,"AwardType":"Contract","ContractType":"Services","EstimatedValue":610.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.4914401Z"},{"Id":595412,"AwardType":"Contract","ContractType":"Services","EstimatedValue":280.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Telefonske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.4741404Z"},{"Id":595411,"AwardType":"Contract","ContractType":"Services","EstimatedValue":746.11,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge reprezentacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"55900000-9 - Usluge trgovine na malo","MainCpvCodeId":17192,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.4554021Z"},{"Id":595410,"AwardType":"Contract","ContractType":"Services","EstimatedValue":930.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Ostale nespomenute usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.4370226Z"},{"Id":595409,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2702.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Primarna opća zdravstvena zaštita","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu ugovora/računa ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-22T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.4195148Z"},{"Id":595408,"AwardType":"Contract","ContractType":"Services","EstimatedValue":150.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci računovodstvenih i revizorskih usluga ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"79210000-9 - Računovodstvene i revizorske usluge","MainCpvCodeId":18185,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.4010637Z"},{"Id":595407,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1111.11,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge objavljivanja tendera i oglasa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.3739944Z"},{"Id":595406,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravka i održavanja opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"50800000-3 - Razne usluge popravaka i održavanja","MainCpvCodeId":17027,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u 2026 godini po osnovu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.356294Z"},{"Id":595405,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1663.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravka i održavanja zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Nabavka ce biti realizovana u 2026 godini po osnovu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.3356264Z"},{"Id":595404,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4834.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za prijevoz ljudi(Prijevoz učenika za 2025.godinu)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.3137777Z"},{"Id":595403,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1245.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravak i održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"30237000-9 - Dijelovi, pribor i potrepštine za kompjutere","MainCpvCodeId":11493,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026 godine po osnovu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.2286826Z"},{"Id":595402,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4570.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravak i održavanje zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026 godine po osnovu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.2106263Z"},{"Id":595401,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":428.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Benzin","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Nabavk će biti realizovana u toku 2026 godine po prijemu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.1918831Z"},{"Id":595400,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1082.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026 godine po osnovu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.1588711Z"},{"Id":595399,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2135.04,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za kulturu i sport ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"39290000-1 - Razna oprema","MainCpvCodeId":14299,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026. godine po prijemu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.1352209Z"},{"Id":595398,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":855.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Rekreacijski materijal ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"37420000-8 - Oprema za sale za gimnastiku","MainCpvCodeId":13576,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026 godine po osnovu računa.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.1134678Z"},{"Id":595397,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":581.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za obrazovna pomagala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"39162200-7 - Nastavna pomagala i naprave","MainCpvCodeId":14198,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026 po prijemu računa.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.0795164Z"},{"Id":595396,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":855.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Uredski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Odustajemo od nabavke jer smo greškom unijeli pogrešan CPV kod za nabavku tonera i ostale opreme za fotokopiranje i štampanje. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.0345265Z"},{"Id":595395,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":498.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za dekoraciju službenih prostorija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"39298900-6 - Različiti proizvodi za dekoraciju","MainCpvCodeId":14334,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026 godine po prijemu računa.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:56.0027952Z"},{"Id":595394,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":581.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za kompjuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026 godine po osnovu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:55.9751595Z"},{"Id":595393,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1050.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za obrazce i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"22832000-1 - Školski papir","MainCpvCodeId":10829,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Nabavka će biti realizirana u toku 2026 godine po osnovu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-10-30T11:35:55.9513287Z"},{"Id":484930,"AwardType":"Contract","ContractType":"Works","EstimatedValue":2989.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Sredstva dobivena Odlukom Vlade Unsko-sanskog kantona o rasporedu sredstava (broj: 03-02-51-386/2025 od 07.04.2025. godine).\r\nRješenjem o odobravanju unutrašnje preraspodjele sredstava u Budžetu Unsko-sanskog kantona za 2025. godinu  Ministarstva finansija USK-a odobrena je preraspodjela u iznosu 2.987,00 KM sa ovog na segment robe stav 10. uredska oprema. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.6500427Z"},{"Id":484929,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5557.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"71248000-8 - Nadzor projekta i dokumentacija","MainCpvCodeId":17548,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":"Sredstva dobivena Odlukom o rasporedu sredstava Vlade USK : 03-02-51-386/2025 od 07.04.2025. godine), a radi osiguranja novčanih sredstava za plaćanje troškova pribavljanja i izrade potrebne dokumentacije za upotrebnu dozvolu za objekat sale za tjelesni odgoj. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.6362764Z"},{"Id":472145,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":239.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka opreme-inventar","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"30100000-0 - Kancelarijske mašine, oprema i potrepštine osim kompjutera, štampača i namještaja","MainCpvCodeId":11141,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.3571974Z"},{"Id":472144,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2563.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"materijal za kulturu i sport ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"39162000-5 - Nastavna oprema","MainCpvCodeId":14195,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.3444058Z"},{"Id":472143,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"rekreacijski materijal ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"37400000-2 - Proizvodi za sport i oprema","MainCpvCodeId":13520,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.3310496Z"},{"Id":472142,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"obrazovna pomagala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"22110000-4 - Štampane knjige","MainCpvCodeId":10741,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.3182371Z"},{"Id":472141,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":462.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"ostala uredska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"30216110-0 - Skeneri za kompjutere","MainCpvCodeId":11428,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.3036748Z"},{"Id":472140,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"elektronska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"32324100-1 - Televizori u boji","MainCpvCodeId":11945,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-22T10:42:42.2903876Z"},{"Id":472139,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1470.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka opreme za sport","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"37400000-2 - Proizvodi za sport i oprema","MainCpvCodeId":13520,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.2776069Z"},{"Id":472138,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":915.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"mašine uređaji","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"42642100-9 - Alatne mašine za obradu drva","MainCpvCodeId":14926,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.2643737Z"},{"Id":472137,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":795.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"mašine, uređaji","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"16320000-4 - Mašine za kosidbu","MainCpvCodeId":10417,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.249556Z"},{"Id":472136,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Oprema za obrazovanje i kulturu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"30195200-4 - Elektronske table ili pomoćni pribor","MainCpvCodeId":11319,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-22T10:42:42.2304161Z"}]}