{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":671425,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":20031,"FundingSourceName":"SREDSTVA PO ODLUCI VLADE TK","HasLots":false,"IsMasterAgreement":false,"Name":"STRUČNI NADZOR NAD RADOVIMA NA ŠKOLSKOJ RADIONICI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.9456919Z"},{"Id":665977,"AwardType":"Contract","ContractType":"Works","EstimatedValue":300.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"ODVOZ ŠUTE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"90513400-0 - Usluge zbrinjavanja pepela","MainCpvCodeId":18548,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-13T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.9252978Z"},{"Id":663072,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prevoza na relaciji Brijesnica - Travnik (festival rada)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do izvršenja usluge","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-08T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.8786872Z"},{"Id":659384,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prevoza na sajam knjige u Sarajevo","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"60140000-1 - Vanredni putnički prevoz","MainCpvCodeId":17198,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Ugovor traje do izvršenja usluge 24.04.2026.","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.837173Z"},{"Id":655506,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Troškovi prevoza na relaciji Brijesnica - Tuzla povodom učešća na Danu Armije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.7630001Z"},{"Id":655505,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Članarina u udruženju srednjih tehničkih škola","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"98100000-4 - Usluge članskih udruženja","MainCpvCodeId":18825,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.7049426Z"},{"Id":653636,"AwardType":"Contract","ContractType":"Works","EstimatedValue":40170.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"REKONSTRUKCIJA OBJEKTA ŠKOLSKE RADIONICE","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"45213252-4 - Građevinski radovi na radionicama","MainCpvCodeId":15946,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-05T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.9035297Z"},{"Id":581797,"AwardType":"Contract","ContractType":"Services","EstimatedValue":70.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE FIA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"66000000-0 - Finansijske i usluge osiguranja","MainCpvCodeId":17405,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.6467026Z"},{"Id":581796,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE TROŠKOVA ČLANARINE ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"98100000-4 - Usluge članskih udruženja","MainCpvCodeId":18825,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.5876553Z"},{"Id":581795,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Komulane usluge vodosnabdijevanja i odvoza smeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-05T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.52482Z"},{"Id":581794,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE ELEKTRIČNE ENERGIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-08T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.461871Z"},{"Id":581793,"AwardType":"Contract","ContractType":"Services","EstimatedValue":37700.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge fizičke zaštite objekta i ljudi","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"79713000-5 - Zaštitarske službe","MainCpvCodeId":18289,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO 31.12.2026.","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.3865797Z"},{"Id":581792,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga tehničke zaštite za objekat JU MSŠ Doboj Istok","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"79713000-5 - Zaštitarske službe","MainCpvCodeId":18289,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO 31.12.2026.","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-11T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.3185794Z"},{"Id":581791,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Sanitarni pregled uposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-19T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.2410413Z"},{"Id":581790,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"64000000-6 - Poštanske i telekomunikacijske usluge","MainCpvCodeId":17333,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO 31.12.2026.","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-19T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.1573634Z"},{"Id":581789,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge DDD","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO 31.12.2026.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-19T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.0991464Z"},{"Id":581788,"AwardType":"Contract","ContractType":"Services","EstimatedValue":60.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"PRETPLATA NA ČASOPIS \"NAŠE NOVINE\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2026","ProcurementPlanId":13813,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-06T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:06:58.041116Z"},{"Id":536362,"AwardType":"Contract","ContractType":"Services","EstimatedValue":250.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USLUGA STRUČNOG NADZORA NAD RADOVIMA REKONSTRUKCIJE ŠKOLSKE RADIONICE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"71520000-9 - Usluge građevinskog nadzora","MainCpvCodeId":17682,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-23T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.5770295Z"},{"Id":535539,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"GLAVNA STUDIJA ZA IZDAVANJE PRETHODNE VODNE SAGLASNOSTI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"71241000-9 - Studija izvodljivosti, savjetodavna usluga, analiza","MainCpvCodeId":17541,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-14T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.548051Z"},{"Id":534437,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Naknada za priključenje na distributivnu mrežu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-17T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.5333557Z"},{"Id":530166,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada studije za izdavanje prethodne vodne saglasnosti za školsku radionicu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"71241000-9 - Studija izvodljivosti, savjetodavna usluga, analiza","MainCpvCodeId":17541,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-30T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.5201204Z"},{"Id":527247,"AwardType":"Contract","ContractType":"Works","EstimatedValue":13600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"REKONSTRUKCIJA RADIONICE PRAKTIČNE NASTAVE","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"45260000-7 - Radovi na krovu i drugi posebni građevinski zanatski radovi  ","MainCpvCodeId":16398,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-27T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"02-1602/25","LastUpdated":"2025-12-24T13:18:11.5615383Z"},{"Id":527043,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Notarske usluge za izradu i ovjeru ugovora o pravu građenja radionice - pomoćnog objekta JU MSŠ Doboj Istok","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"79130000-4 - Usluge pravne dokumentacije i ovjeravanja","MainCpvCodeId":18179,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-12T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.50612Z"},{"Id":527042,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada idejnog rješenja za objekat radionice/pomoćne škole JU MSŠ Doboj Istok","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"71242000-6 - Izrada projekta i nacrta, procjena troškova","MainCpvCodeId":17542,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-02T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.4895966Z"},{"Id":524562,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE PREVOZA NA SAJAM KNJIGE U ZAGREB","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"60170000-0 - Najam vozila za prevoz putnika s vozačem","MainCpvCodeId":17202,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-05T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.4689385Z"},{"Id":519958,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA I REKONSTRUKCIJA PUMPE I GREJNOG SISTEMA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"39715210-2 - Oprema za centralno grijanje","MainCpvCodeId":14519,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-14T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.4484327Z"},{"Id":500057,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":9276,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA OBRAZACA ZA SVJEDODŽBE ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"22820000-4 - Obrasci","MainCpvCodeId":10822,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-25T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.1682419Z"},{"Id":473887,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"PRETPLATA NA USLUGE PRAVNE BAZE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"79980000-7 - Pretplatničke usluge","MainCpvCodeId":18352,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-26T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.4254755Z"},{"Id":473886,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"PREVOZ NA SAJAM KNJIGE 2025 GODINE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"60170000-0 - Najam vozila za prevoz putnika s vozačem","MainCpvCodeId":17202,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja Aprila","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-01T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.4103342Z"},{"Id":466702,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE POPRAVKE I NABAVKE REZERVNIH DIJELOVA ZA MULTIMEDIJALNI UREĐAJ I PRINTERE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"34320000-6 - Mehanički rezervni dijelovi, osim mašina i dijelova mašina","MainCpvCodeId":12899,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-11T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.3959974Z"},{"Id":459087,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":60.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"PRETPLATA NA ČASOPIS \"NAŠE NOVINE\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.1534701Z"},{"Id":459086,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":550.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA SENDVIČA ZA KANTONALNO TAKMIČENJE IZ FIZIKE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-26T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.1398363Z"},{"Id":455459,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE SISTEMATSKOG PREGLEDA UPOSLENIKA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-04T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.3817212Z"},{"Id":455458,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USLUGA POPRAVKE RADIJATORA I SISTEMA ZA GRIJANJE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"42131110-0 - Ventili za radijatore centralnoga grijanja","MainCpvCodeId":14680,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.3664882Z"},{"Id":433756,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE TROŠKOVA ČLANARINE ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"98100000-4 - Usluge članskih udruženja","MainCpvCodeId":18825,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-09T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.3499051Z"},{"Id":428282,"AwardType":"Contract","ContractType":"Services","EstimatedValue":70.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE FIA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"66000000-0 - Finansijske i usluge osiguranja","MainCpvCodeId":17405,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.3328363Z"},{"Id":428281,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":750.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA MANTILA ZA UPOSLENIKE MSŠ DOBOJ ISTOK","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"18110000-3 - Radna odjeća","MainCpvCodeId":10450,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.1244576Z"},{"Id":388215,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Komulane usluge vodosnabdijevanja i odvoza smeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-07T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.3187518Z"},{"Id":388214,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE ELEKTRIČNE ENERGIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-06T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.3023256Z"},{"Id":388213,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":9277,"FundingSourceName":"BUDŽETSKA I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA MATERIJALA ZA ODRŽAVANJE ZGRADA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"44111000-1 - Materijal za gradnju","MainCpvCodeId":15264,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.2878593Z"},{"Id":388212,"AwardType":"Contract","ContractType":"Services","EstimatedValue":32000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"fizička zaštita objekta","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"79713000-5 - Zaštitarske službe","MainCpvCodeId":18289,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-07T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.2707723Z"},{"Id":388211,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga tehničke zaštite za objekat JU MSŠ Doboj Istok","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"79713000-5 - Zaštitarske službe","MainCpvCodeId":18289,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-13T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.2561238Z"},{"Id":388210,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USLUGA PREGLEDA PP APARATA I HIDRANATA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"24951220-3 - Sredstva za aparate za gašenje požara","MainCpvCodeId":11109,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-27T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.2415009Z"},{"Id":388209,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Sanitarni pregled uposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.2278655Z"},{"Id":388208,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"64000000-6 - Poštanske i telekomunikacijske usluge","MainCpvCodeId":17333,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-07T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.2137981Z"},{"Id":388207,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prevoza","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"63000000-9 - Prateće ili pomoćne usluge prevoza; usluge putnih agencija","MainCpvCodeId":17248,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-19T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.1988671Z"},{"Id":388206,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge DDD","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-13T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.1818176Z"},{"Id":388205,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA TONERA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-10T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.1113522Z"},{"Id":388204,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":9275,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA TOPLIH I HLADNIH NAPITAKA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"15982000-5 - Bezalkoholni osvježavajući napici","MainCpvCodeId":10390,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-03T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.097789Z"},{"Id":388203,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":9277,"FundingSourceName":"BUDŽETSKA I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA MATERIJALA ZA ČIŠĆENJE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MSS DOBOJ ISTOK - 2025","ProcurementPlanId":9738,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":46624,"ContractingAuthorityName":"JU MSS DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4209282470005","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"do kraja godine","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-20T23:00:00Z","ProcuredForId":46624,"ProcuredForName":"JU MSS DOBOJ ISTOK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T13:18:11.0808901Z"}]}