{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":688178,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka alata sa priborom - dodatna nabavka","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":58,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-13T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.7301695Z"},{"Id":685367,"AwardType":"Contract","ContractType":"Works","EstimatedValue":170000.00,"FundingSourceId":10647,"FundingSourceName":"Vlada SBK/KSB","HasLots":false,"IsMasterAgreement":true,"Name":"GRAĐEVINSKI RADOVI","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"2","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-09-28T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.7108445Z"},{"Id":685366,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170000.00,"FundingSourceId":8324,"FundingSourceName":"Općina Vitez","HasLots":false,"IsMasterAgreement":true,"Name":"OPREMA ZA MJERENJE PROTOKA","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"38421000-2 - Oprema za mjerenje protoka","MainCpvCodeId":13873,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"2","IsOnDemand":false,"OrdinalNumber":57,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-10-06T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.6101413Z"},{"Id":685365,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"BETONSKE GROBNICE - DODATNA NABAVKA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"44114200-4 - Proizvodi od betona","MainCpvCodeId":15320,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":56,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.5940319Z"},{"Id":677773,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"BIJELA TEHNIKA I KLIMA UREĐAJI - DODATNA NABAVKA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"39710000-2 - Električni aparati za domaćinstvo","MainCpvCodeId":14467,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":55,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-03T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.5782651Z"},{"Id":670142,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGA PRIJEVOZA ROBE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":37,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-07T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.6928401Z"},{"Id":670141,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"HTZ OPREMA-DODATNA NABAVA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"18000000-9 - Odjeća, obuća, prtljag i pribor","MainCpvCodeId":10448,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":54,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-21T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.5627747Z"},{"Id":670140,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"VRUĆI ASFALT","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"44113620-7 - Asfalt","MainCpvCodeId":15312,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":53,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-24T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.5460514Z"},{"Id":670139,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"OPREMA ZA VODNU KOMORU","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"44613210-5 - Vodene komore","MainCpvCodeId":15710,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":52,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-22T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.5264641Z"},{"Id":670138,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"OGRIJEV ZA ZAGRIJAVANJE PROSTORA - DODATNA NABAVA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"09110000-3 - Kruta goriva","MainCpvCodeId":9687,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":51,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-22T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.5088169Z"},{"Id":656757,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"BETONSKE GROBNICE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"44114200-4 - Proizvodi od betona","MainCpvCodeId":15320,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":50,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-22T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.4924649Z"},{"Id":656756,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3700.00,"FundingSourceId":8324,"FundingSourceName":"Općina Vitez","HasLots":false,"IsMasterAgreement":false,"Name":"PLASTIČNI REZERVOAR KAPACITETA 5 m3","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"19520000-7 - Proizvodi od plastike","MainCpvCodeId":10716,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":49,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.4714848Z"},{"Id":656755,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8324,"FundingSourceName":"Općina Vitez","HasLots":false,"IsMasterAgreement":false,"Name":"TRANSPARENTI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"39298900-6 - Različiti proizvodi za dekoraciju","MainCpvCodeId":14334,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":48,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.4391104Z"},{"Id":643876,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"FASADNI RADOVI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45443000-4 - Fasadni radovi","MainCpvCodeId":16607,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.6731624Z"},{"Id":643875,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8324,"FundingSourceName":"Općina Vitez","HasLots":false,"IsMasterAgreement":false,"Name":"OPREMA ZA MJERENJE I POMOĆNI ALATI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"38424000-3 - Oprema za mjerenje i kontrolu","MainCpvCodeId":13879,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":47,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-23T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.421602Z"},{"Id":631587,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8324,"FundingSourceName":"Općina Vitez","HasLots":false,"IsMasterAgreement":false,"Name":"RADOVI NA MOSTU","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45221118-2 - Građevinski radovi na mostu za cjevovod","MainCpvCodeId":16054,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-23T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.6552381Z"},{"Id":628394,"AwardType":"Contract","ContractType":"Works","EstimatedValue":3000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"RADOVI SA MALČEROM","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45111220-6 - Radovi na krčenju","MainCpvCodeId":15811,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-17T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.6349434Z"},{"Id":628393,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"RADOVI NA ASFALTIRANJU","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45233222-1 - Radovi na popločavanju i asfaltiranju","MainCpvCodeId":16190,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-03T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.6162763Z"},{"Id":628392,"AwardType":"Contract","ContractType":"Works","EstimatedValue":4000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"TOKARSKI RADOVI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"42620000-8 - Tokarske mašine i alatne mašine za razvrtanje i glodanje","MainCpvCodeId":14901,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-06T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.5982398Z"},{"Id":628391,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"ISKOP KANALA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45112100-6 - Radovi iskopa rovova","MainCpvCodeId":15822,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-08T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.57886Z"},{"Id":628390,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"KROVOPOKRIVAČKI RADOVI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45261000-4 - Krovovezački, krovopokrivački i s njima povezani radovi","MainCpvCodeId":16399,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-12T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.560325Z"},{"Id":628389,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"KOMUNALNI RADOVI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45111290-7 - Osnovni komunalni radovi","MainCpvCodeId":15816,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-19T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.5423105Z"},{"Id":628388,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8324,"FundingSourceName":"Općina Vitez","HasLots":false,"IsMasterAgreement":false,"Name":"RADOVI NA SJEČI STABALA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"03400000-4 - Proizvodi šumarstva i sječe drva","MainCpvCodeId":9652,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-22T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.52309Z"},{"Id":628387,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"IZGRADNJA BETONSKIH GROBNICA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45215400-1 - Radovi na groblju","MainCpvCodeId":16020,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Mijenja se predmet nabavke, briše se stavka 2. u radovima koja se odnosi na izgradnju betonskuh grobnica, a dodaje se stavka 50. koja se odnosi na nabavku robe betonske grobnice.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.5006275Z"},{"Id":628386,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"UREĐENJE RASVJETE NA GRADSKOM GROBLJU","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"45316100-6 - Instalacija vanjske rasvjete","MainCpvCodeId":16503,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-16T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.4822355Z"},{"Id":628385,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"TEHNIČKI PREGLED VOZILA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"71631200-2 - Usluge tehničkog pregleda vozila","MainCpvCodeId":17695,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":36,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-04T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.4624347Z"},{"Id":628384,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5500.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"IZNAJMLJIVANJE MULTI FUNKCIONALNI UREĐAJ ZA SKENIRANJE, KOPIRANJE I PRINTANJE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"79521000-2 - Usluge fotokopiranja","MainCpvCodeId":18259,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":35,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-14T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.4423438Z"},{"Id":628383,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2800.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"ODRŽAVANJE GPS-a","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"38112100-4 - Globalni sistemi navigacije i pozicioniranja (GPS ili istovrijedan)","MainCpvCodeId":13801,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":34,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-05T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.4195694Z"},{"Id":628382,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"ODRŽAVANJE APLIKATIVNOG SOFTWARE-a I PROGRAMSKOG PAKETA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"48612000-1 - Sistem upravljanja bazom podataka","MainCpvCodeId":16737,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-17T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.4005257Z"},{"Id":628381,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"SISTEMATSKI PREGLED RADNIKA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":32,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-21T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.3825207Z"},{"Id":628380,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"VULKANIZERSKE USLUGE I PRANJE VOZILA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.3649678Z"},{"Id":628379,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"REVIZIJA PROJEKTNE DOKUMENTACIJE ZA PROJEKTIRANJE CJEVOVODA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"71322200-3 - Usluge projektiranja cjevovoda","MainCpvCodeId":17599,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.3453856Z"},{"Id":628378,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"KONSULTANTSKE USLUGE (IZRADA GODIŠNJEG OBRAČUNA I SAVJETODAVNE USLUGE U OBLASTI FINANSIJA)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"79200000-6 - Računovodstvene, revizorske i porezne usluge","MainCpvCodeId":18184,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-13T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.3239584Z"},{"Id":628377,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"SISTEMATSKA DERATIZACIJA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-09T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.3067015Z"},{"Id":628376,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"PREGLED I REVIZIJA FINANSIJSKIH IZVJEŠTAJA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.2900707Z"},{"Id":628375,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5500.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"HIPERKLORIRANJE VODE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"90733000-4 - Usluge u vezi s onečišćenjem vode","MainCpvCodeId":18672,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-10T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.2731311Z"},{"Id":628374,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"POPRAVKA I SERVISIRANJE RAČUNARSKE OPREME","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"50310000-1 - Održavanje i popravak kancelarijskih mašina","MainCpvCodeId":16906,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-02T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.2561225Z"},{"Id":628373,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE VRŠENJA POSLOVA IZ ZAŠTITE OD POŽARA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"71317100-4 - Savjetodavne usluge u zaštiti od požara i eksplozije i kontrole požara i eksplozije","MainCpvCodeId":17585,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-13T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.2370447Z"},{"Id":628372,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE VRŠENJA POSLOVA IZ ZAŠTITE NA RADU","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"71317000-3 - Savjetodavne usluge u zaštiti od opasnosti i kontroli opasnosti","MainCpvCodeId":17584,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-09T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.2197232Z"},{"Id":628371,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8324,"FundingSourceName":"Općina Vitez","HasLots":false,"IsMasterAgreement":false,"Name":"PRUŽANJE USLUGA ZA ZAJEDNICU - ANIMATOR","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"75200000-8 - Pružanje usluga za zajednicu","MainCpvCodeId":18009,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-08T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.201632Z"},{"Id":628370,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"SERVISIRANJE PUMPI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"50511000-0 - Usluge popravaka i održavanja pumpi","MainCpvCodeId":16988,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-22T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.1859756Z"},{"Id":628369,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"KOLEKTIVNO OSIGURANJE RADNIKA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-26T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:27.1692044Z"},{"Id":628368,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"PROGRAMIRANJE TELEFONSKE CENTRALE I MREŽE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"50334100-6 - Usluge popravaka i održavanja opreme za fiksnu telefoniju","MainCpvCodeId":16948,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-17T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.8812454Z"},{"Id":628367,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"ZAŠTITARSKE USLUGE","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"79713000-5 - Zaštitarske službe","MainCpvCodeId":18289,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-16T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.8625162Z"},{"Id":628366,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"KOTIZACIJE ZA SEMINARE","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-07T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.8457029Z"},{"Id":628365,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"PRETPLATA NA SLUŽBENA GLASILA, STRUČNE PUBLIKACIJE, ČASOPISE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-29T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.8295605Z"},{"Id":628364,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"ODRŽAVANJE WEB STRANICE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"48224000-4 - Programski paket za uređivanje web-stranice","MainCpvCodeId":16664,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-25T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.8130244Z"},{"Id":628363,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"MEDIJSKE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"72212500-4 - Usluge razvoja komunikacijske i multimedijske programske podrške ","MainCpvCodeId":17801,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.7965838Z"},{"Id":628362,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"UGOSTITELJSKE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"55410000-7 - Usluge vođenja ugostiteljskog lokala","MainCpvCodeId":17179,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.776512Z"},{"Id":628361,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"SNIMANJE KANALIZACIJE CCTV OPREMOM","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2026","ProcurementPlanId":14589,"MainCpvCodeName":"51411000-6 - Usluge instaliranja opreme za snimanje","MainCpvCodeId":17098,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T06:17:23.7580017Z"}]}