{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":682405,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3135.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге демонтажа старог и монтажа новог прозора са роло завјесом и монтажа новог шалтера за потребе Пословнице Угљевик ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45111300-1 - Radovi demontaže","MainCpvCodeId":15818,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":103,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.2713007Z"},{"Id":682404,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5952.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге телевизијског оглашавања ради промоције апликације „Моје здравство“ у периоду од мјесец дана емитовања видеа на Радио Телевизији Републике Српске ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"32000000-3 - Radijska, televizijska, komunikacijska i srodna oprema","MainCpvCodeId":11904,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":102,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.2470756Z"},{"Id":682403,"AwardType":"Contract","ContractType":"Services","EstimatedValue":915.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге монтаже заштитних стубића на паркингу, као и механизма за затварање улазних врата у објекту Филијале Бијељина ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"34928450-7 - Stubići","MainCpvCodeId":13120,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":101,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.2225997Z"},{"Id":682402,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5900.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка уређаја за одржавање температуре и влажности ваздуха за сервер салу у згради Дирекције Фонда здравственог осигурања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"39717200-3 - Naprave za klimatizaciju","MainCpvCodeId":14527,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":81,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.1985271Z"},{"Id":682401,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":381.41,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка телевизора за редомат у шалтер сали Филијале Бања Лука у згради Дирекције Фонда","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"32000000-3 - Radijska, televizijska, komunikacijska i srodna oprema","MainCpvCodeId":11904,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":80,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.1708933Z"},{"Id":677606,"AwardType":"Contract","ContractType":"Services","EstimatedValue":450.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге  процјене вриједности опреме за климатизацију  ЧИЛЕР у згради Дирекције Фонда","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"71242000-6 - Izrada projekta i nacrta, procjena troškova","MainCpvCodeId":17542,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":100,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.1464179Z"},{"Id":677605,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге графичког дизајна и припреме штампе плаката „Моје здравство“ ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":99,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.122301Z"},{"Id":677604,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1915.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге каско осигурања и прве регистрације за ново службено возило Фонда здравственог осигурања ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":98,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.0979217Z"},{"Id":677603,"AwardType":"Contract","ContractType":"Services","EstimatedValue":170.94,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге изнајљмивања сале у сврху одржавања састанка директора филијала Фонда здравственог осигурања РС  ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"55120000-7 - Hotelske usluge za sastanke i konferencije","MainCpvCodeId":17157,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":97,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.0730778Z"},{"Id":677602,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4273504.27,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":true,"Name":"Имплементација и миграција интеграционе платформе ИЗИС-а на HL7 FHIR стандард","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"72230000-6 - Usluge razvoja programske podrške po narudžbi korisnika","MainCpvCodeId":17877,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":96,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.0474251Z"},{"Id":677601,"AwardType":"Contract","ContractType":"Services","EstimatedValue":410256.41,"FundingSourceId":20209,"FundingSourceName":"Средства Владе Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Контрола квалитета имплементације технолошког унапређења и развоја нових функционалности ПИС-а ФЗО РС","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"79714000-2 - Usluge nadzora","MainCpvCodeId":18290,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"36 мјесеци","IsOnDemand":false,"OrdinalNumber":95,"IsSpecialDecision":false,"Note":"Средства Владе РС, у складу са Закључком број: 04/1-012-2-2526/26","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:06.0200341Z"},{"Id":677600,"AwardType":"Contract","ContractType":"Services","EstimatedValue":8991452.99,"FundingSourceId":20209,"FundingSourceName":"Средства Владе Републике Српске","HasLots":false,"IsMasterAgreement":true,"Name":"Технолошко унапређење и развој нових функционалности ПИС-а ФЗО РС","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"72230000-6 - Usluge razvoja programske podrške po narudžbi korisnika","MainCpvCodeId":17877,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31","IsOnDemand":false,"OrdinalNumber":94,"IsSpecialDecision":false,"Note":"Средства Владе РС, у складу са Закључком број: 04/1-012-2-2526/26","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.9951749Z"},{"Id":677599,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1386.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка авио карти за потребе радника Фонда","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"22459000-2 - Karte","MainCpvCodeId":10793,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":79,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:04.7354742Z"},{"Id":677598,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5800.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка трудничкик књижица","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"22160000-9 - Knjižice","MainCpvCodeId":10758,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":78,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:04.7130594Z"},{"Id":663137,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2140.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка процјенитељских услуга","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"71319000-7 - Usluge tumačenja","MainCpvCodeId":17590,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":93,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.9644837Z"},{"Id":663136,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5980.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга стручног надзора над радовима по Канцеларијама Фонда","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"71356100-9 - Usluge tehničkog nadzora","MainCpvCodeId":17672,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":92,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.9411392Z"},{"Id":663135,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга ангажовања Деда мраза / аниматора за подјелу дјечијих пакетића","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"92331210-5 - Usluge povezane sa zabavom djece","MainCpvCodeId":18782,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":91,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-29T23:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.9169824Z"},{"Id":663134,"AwardType":"Contract","ContractType":"Services","EstimatedValue":119000.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":true,"Name":"Банкарске услуге","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"66110000-4 - Bankarske usluge","MainCpvCodeId":17407,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"24","IsOnDemand":false,"OrdinalNumber":90,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.8898937Z"},{"Id":663133,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5980.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге текућих поправки и одржавања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"50700000-2 - Usluge popravaka i održavanja instalacija u zgradama","MainCpvCodeId":17017,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":89,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.8643141Z"},{"Id":663132,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1230.77,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге претплате (допуне) путарине – ТАГ-а за службена моторна возила ФЗО РС","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"79941000-2 - Usluge naplate cestarine","MainCpvCodeId":18324,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":88,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.8410103Z"},{"Id":663131,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5950.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге израде Студије изводљивости за технолошко унапређење и развој нових функционалности ПИС-а","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":87,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.8162519Z"},{"Id":663130,"AwardType":"Contract","ContractType":"Services","EstimatedValue":259.20,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге демонтаже старих и уградње нових елек. утичница у Фил. Бијељина ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45315100-9 - Elektrotehničke instalacije","MainCpvCodeId":16495,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":86,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.7925836Z"},{"Id":663129,"AwardType":"Contract","ContractType":"Services","EstimatedValue":157.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге извођење радова на електро инсталацијама у Пословници Котор Варош ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45315100-9 - Elektrotehničke instalacije","MainCpvCodeId":16495,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":85,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.7686279Z"},{"Id":663128,"AwardType":"Contract","ContractType":"Services","EstimatedValue":282051.28,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге подршке за Oracle лиценце","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"72000000-5 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška","MainCpvCodeId":17714,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":84,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.7426808Z"},{"Id":663127,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге сакупљања, транспорта, складиштења и физичког третмана електричног и електронског отпада за све организационе јединице ФЗО РС","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"90500000-2 - Usluge u vezi s otpacima i otpadom","MainCpvCodeId":18536,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":83,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.7190629Z"},{"Id":663126,"AwardType":"Contract","ContractType":"Services","EstimatedValue":123.10,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге бесплатан позив (Free phone)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":82,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.695355Z"},{"Id":663125,"AwardType":"Contract","ContractType":"Services","EstimatedValue":315.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка услуге – чланства у АМС-РС за 14 (четрнаест) службених моторних возила за 2026. годину ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"98100000-4 - Usluge članskih udruženja","MainCpvCodeId":18825,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":81,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.6711704Z"},{"Id":663124,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1460.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка ролни за редомат и сервиса редомата ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"30197641-1 - Termografički papir","MainCpvCodeId":11360,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":77,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:04.6875668Z"},{"Id":663123,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":271.08,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Hабавка Microsoft Teams Room Pro лиценце ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"48761000-0 - Antivirusni programski paket","MainCpvCodeId":16758,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":76,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:04.6638216Z"},{"Id":663122,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":95.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка домена и SSL сертификата за потребе нове мобилне апликације „Моје здравство“ ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"98100000-4 - Usluge članskih udruženja","MainCpvCodeId":18825,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":75,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:04.6417624Z"},{"Id":606214,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5950.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање интернет странице Фонда солидарности","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"72000000-5 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška","MainCpvCodeId":17714,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":80,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.6468476Z"},{"Id":606213,"AwardType":"Contract","ContractType":"Services","EstimatedValue":42735.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка апликације за Фонд солидарности","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"72421000-7 - Usluge razvoja korisničkih aplikacija za internet ili intranet","MainCpvCodeId":17938,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":79,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.6224765Z"},{"Id":606212,"AwardType":"Contract","ContractType":"Works","EstimatedValue":1709401.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":true,"Name":"Адаптација и  реконструкција вањске столарије и фасаде зграде дирекције Фонда и реконструкција трећег спрата дирекције Фонда","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.5945738Z"},{"Id":606211,"AwardType":"Contract","ContractType":"Works","EstimatedValue":147000.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":true,"Name":"Реконструкција и адаптација канцеларијских објеката  и простора за све организационе јединице Фонда","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.5694415Z"},{"Id":606210,"AwardType":"Contract","ContractType":"Services","EstimatedValue":42735.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге интерне и екстерне репрезентације, организовање пријема и манифестација за потребе Фонда","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":78,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.5438919Z"},{"Id":606209,"AwardType":"Contract","ContractType":"Services","EstimatedValue":34180.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Уплата котизација за семинаре (похађање специјалистичких курсева, стручних радионица, симпозијума и сл.) ","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"79951000-5 - Usluge organizacije seminara","MainCpvCodeId":18326,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":77,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.5206404Z"},{"Id":606208,"AwardType":"Contract","ContractType":"Services","EstimatedValue":54270.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге смјештаја у земљи и иностранству","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"55270000-3 - Usluge koje pružaju objekti u kojima se nudi noćenje s doručkom","MainCpvCodeId":17169,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":76,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.4955701Z"},{"Id":606207,"AwardType":"Contract","ContractType":"Services","EstimatedValue":12820.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Молерске услуге","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"98314000-7 - Usluge bojenja","MainCpvCodeId":18847,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до извршења","IsOnDemand":false,"OrdinalNumber":75,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.4708517Z"},{"Id":606206,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3410.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге поправке столарије","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45420000-7 - Radovi na ugradnji stolarije","MainCpvCodeId":16552,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":74,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.4386192Z"},{"Id":606205,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5980.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге поправке крова","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45261910-6 - Popravak krova","MainCpvCodeId":16418,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":73,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.4133882Z"},{"Id":606204,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5980.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Зидарске услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45262522-6 - Zidarski radovi","MainCpvCodeId":16455,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":72,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.3882899Z"},{"Id":606203,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Уништење безвриједног материјала за потребе Филијале Бијељина","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"92512100-4 - Usluge uništenja arhiva","MainCpvCodeId":18803,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":71,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.3636188Z"},{"Id":606202,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4270.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Остале услуге  превоза","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"63520000-0 - Usluge prevozne agencije","MainCpvCodeId":17268,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":70,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.3381644Z"},{"Id":606201,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5980.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга пресељења опреме и намјештаја","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"63520000-0 - Usluge prevozne agencije","MainCpvCodeId":17268,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":69,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.310567Z"},{"Id":606200,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2564.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга демонтаже постојеће опреме и намјештаја ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45255400-3 - Radovi na montaži","MainCpvCodeId":16385,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":68,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.282313Z"},{"Id":606199,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4270.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга превоза робе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"63520000-0 - Usluge prevozne agencije","MainCpvCodeId":17268,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":67,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.2522797Z"},{"Id":606198,"AwardType":"Contract","ContractType":"Services","EstimatedValue":102564.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":true,"Name":"Интегрисани систем управљања документарном архивском грађом","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"48311100-2 - Sistem upravljanja dokumentom","MainCpvCodeId":16668,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":66,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.2282466Z"},{"Id":606197,"AwardType":"Contract","ContractType":"Services","EstimatedValue":29914.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Израда апликације АИ Архивар","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"72421000-7 - Usluge razvoja korisničkih aplikacija za internet ili intranet","MainCpvCodeId":17938,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":65,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.2042422Z"},{"Id":606196,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5982.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Инвестиционо одржавање осталих постројења и опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45259000-7 - Popravak i održavanje postrojenja","MainCpvCodeId":16393,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":64,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.1807378Z"},{"Id":606195,"AwardType":"Contract","ContractType":"Services","EstimatedValue":854.00,"FundingSourceId":6090,"FundingSourceName":"Средства Фонда","HasLots":false,"IsMasterAgreement":false,"Name":"Инвестиционо одржавање производно услужне опреме, алата и инвентара","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE - 2026","ProcurementPlanId":14111,"MainCpvCodeName":"45310000-3 - Elektroinstalacijski radovi","MainCpvCodeId":16471,"ContractingAuthorityId":46670,"ContractingAuthorityName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400965150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":63,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":46670,"ProcuredForName":"FOND ZDRAVSTVENOG OSIGURANJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:57:05.1568006Z"}]}