{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":656034,"AwardType":"Contract","ContractType":"Works","EstimatedValue":2108.20,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Санација мокрих чворова у подручним одјељењима","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"45453100-8 - Sanacijski radovi","MainCpvCodeId":16616,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"3 мјесеца","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Финансира МПиК","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.6772221Z"},{"Id":656033,"AwardType":"Contract","ContractType":"Services","EstimatedValue":615.15,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи по основу репрезентације у земљи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"55000000-0 - Usluge hotela, restorana i trgovine na malo","MainCpvCodeId":17154,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.6558726Z"},{"Id":656032,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2282.35,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге поправки и текућег одржавања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.6384432Z"},{"Id":656031,"AwardType":"Contract","ContractType":"Services","EstimatedValue":892.95,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Остале стручне услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"71600000-4 - Usluge tehničkog ispitivanja, analize i savjetovanja","MainCpvCodeId":17688,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.6179305Z"},{"Id":656030,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2240.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге систематског прегледа радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Једна година","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.6005703Z"},{"Id":656029,"AwardType":"Contract","ContractType":"Services","EstimatedValue":902.75,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге колективног осигурања радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.580304Z"},{"Id":656028,"AwardType":"Contract","ContractType":"Services","EstimatedValue":435.89,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"64100000-7 - Poštanske i kurirske usluge","MainCpvCodeId":17334,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.5540868Z"},{"Id":656027,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1025.64,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге коришћења интернета","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"48220000-6 - Programski paket za internet i intranet","MainCpvCodeId":16660,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.5330319Z"},{"Id":656026,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге коришћења фиксног телефона","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.5134274Z"},{"Id":656025,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5753.83,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Дистрибуција електричне струје","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"65310000-9 - Distribucija električne struje","MainCpvCodeId":17400,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-14T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.4937133Z"},{"Id":656024,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2769.23,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одвоза отпада","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-14T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.475823Z"},{"Id":656023,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2040.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Дистрибуција питке воде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"65100000-4 - Distribucija vode i srodne usluge","MainCpvCodeId":17389,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-14T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.4569145Z"},{"Id":656022,"AwardType":"Contract","ContractType":"Services","EstimatedValue":16000.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге превоза ученика ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"60140000-1 - Vanredni putnički prevoz","MainCpvCodeId":17198,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Једна година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Финансира МПиК","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.4347137Z"},{"Id":656021,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":384.69,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка наставних потрепштина","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.4100956Z"},{"Id":656020,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":743.59,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за чишћење и одржавање простора","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.3908464Z"},{"Id":656019,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":710.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка образаца","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"22820000-4 - Obrasci","MainCpvCodeId":10822,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-14T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.3734283Z"},{"Id":656018,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":330.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка стручне литературе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.3565579Z"},{"Id":656017,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":455.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Претплата на \"Службени Гласник\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.3389967Z"},{"Id":656016,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":310.21,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка тонера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.3211689Z"},{"Id":656015,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијске опреме и потрепштина","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.3008279Z"},{"Id":656014,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2282.94,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Дрво за огрев","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Једна година","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.2798152Z"},{"Id":656013,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":11050.39,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Дрвна сјечка","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2026","ProcurementPlanId":15176,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Једна година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T11:59:23.2587901Z"},{"Id":496608,"AwardType":"Contract","ContractType":"Services","EstimatedValue":167.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи по основу репрезентације у земљи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"55000000-0 - Usluge hotela, restorana i trgovine na malo","MainCpvCodeId":17154,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920436Z"},{"Id":496607,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2564.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавке услуге поправака и текућег одржавања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920419Z"},{"Id":496606,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Остале стручне услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"71600000-4 - Usluge tehničkog ispitivanja, analize i savjetovanja","MainCpvCodeId":17688,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920404Z"},{"Id":496605,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2300.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге систематског прегледа радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920385Z"},{"Id":496604,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1100.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге колективног осигурања радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.192037Z"},{"Id":496603,"AwardType":"Contract","ContractType":"Services","EstimatedValue":558.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"64100000-7 - Poštanske i kurirske usluge","MainCpvCodeId":17334,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920353Z"},{"Id":496602,"AwardType":"Contract","ContractType":"Services","EstimatedValue":813.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге коришћења интернета","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"48220000-6 - Programski paket za internet i intranet","MainCpvCodeId":16660,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920336Z"},{"Id":496601,"AwardType":"Contract","ContractType":"Services","EstimatedValue":464.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге коришћења фиксног телефона","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920319Z"},{"Id":496600,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Дистрибуција електричне струје","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"65310000-9 - Distribucija električne struje","MainCpvCodeId":17400,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-14T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920303Z"},{"Id":496599,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2862.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одвоза отпада","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-14T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920283Z"},{"Id":496598,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2170.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Дистрибуција питке воде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"65100000-4 - Distribucija vode i srodne usluge","MainCpvCodeId":17389,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-14T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920259Z"},{"Id":496597,"AwardType":"Contract","ContractType":"Services","EstimatedValue":16000.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге превоза ученика за школску 2025/26. годину","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"60140000-1 - Vanredni putnički prevoz","MainCpvCodeId":17198,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"једна година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Финансира МПиК","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920242Z"},{"Id":496596,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":450.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка наставних потрепштина","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920225Z"},{"Id":496595,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":590.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за чишћење и одржавање простора","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920207Z"},{"Id":496594,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка образаца","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"22820000-4 - Obrasci","MainCpvCodeId":10822,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-14T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920191Z"},{"Id":496593,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":330.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка стручне литературе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920173Z"},{"Id":496592,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":455.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Претплата на \"Службени Гласник\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-30T23:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920158Z"},{"Id":496591,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":250.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка тонера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920141Z"},{"Id":496590,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":270.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијске опреме и потрепштина","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920123Z"},{"Id":496589,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2051.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Дрво за огрев","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.1920106Z"},{"Id":496588,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":11025.64,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Дрвна сјечка","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2025","ProcurementPlanId":12150,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"једна година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:38.192009Z"},{"Id":346498,"AwardType":"Contract","ContractType":"Services","EstimatedValue":230.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга објаве тендерске документације","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2024","ProcurementPlanId":9009,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-31T23:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:48.8852656Z"},{"Id":346497,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1650.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":true,"IsMasterAgreement":false,"Name":"Расходи по основу репрезентације у земљи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2024","ProcurementPlanId":9009,"MainCpvCodeName":"55000000-0 - Usluge hotela, restorana i trgovine na malo","MainCpvCodeId":17154,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:48.8852638Z"},{"Id":346496,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2400.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге поправака и текућег одржавања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2024","ProcurementPlanId":9009,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:48.8852617Z"},{"Id":346495,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1100.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Остале стручне услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2024","ProcurementPlanId":9009,"MainCpvCodeName":"71600000-4 - Usluge tehničkog ispitivanja, analize i savjetovanja","MainCpvCodeId":17688,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:48.8852598Z"},{"Id":346494,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2100.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге систематског прегледа радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2024","ProcurementPlanId":9009,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:48.8852581Z"},{"Id":346493,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге колективног осигурања радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2024","ProcurementPlanId":9009,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"једна година","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-31T23:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:48.8852565Z"},{"Id":346492,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":13373,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE - 2024","ProcurementPlanId":9009,"MainCpvCodeName":"64100000-7 - Poštanske i kurirske usluge","MainCpvCodeId":17334,"ContractingAuthorityId":46667,"ContractingAuthorityName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","ContractingAuthorityTaxNumber":"4400666320002","ContractingAuthorityCityName":"ČAJNIČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-30T22:00:00Z","ProcuredForId":46667,"ProcuredForName":"OSNOVNA ŠKOLA \" JOVAN DUČIĆ\" ČAJNIČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:48.8852547Z"}]}