{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":667515,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2991.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга штампања, графичке обраде, копирања","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:33.163069Z"},{"Id":667514,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4316.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга љекарског систематског прегледа радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-13T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:33.142894Z"},{"Id":667513,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2393.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка телекомуникационих услуга: телефон/интернет","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:33.1150961Z"},{"Id":667512,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6495.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга одвоза смећа","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:33.0910042Z"},{"Id":667511,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4700.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге снадбијевања водом","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"65110000-7 - Distribucija vode","MainCpvCodeId":17390,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:33.0581092Z"},{"Id":667510,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1999.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга обавезног колективног осигурања радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до 23.01.2027.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Поступак набавке је окончан - уговор закључен 23.01.2026.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:33.0255502Z"},{"Id":667509,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2136.00,"FundingSourceId":14015,"FundingSourceName":"Буџет Школе - властити приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за текуће поправке и одржавање зграда и опреме","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:33.0056206Z"},{"Id":667508,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3333.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе образовног процеса","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:32.9853498Z"},{"Id":667507,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2536.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање личне хигијене (тоалет папир/убруси, сапун)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:32.9665822Z"},{"Id":667506,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2324.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:32.9440301Z"},{"Id":667505,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6837.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка електричне енергије","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:32.9229428Z"},{"Id":667504,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка нафте и дестилата за превоз","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:32.8994819Z"},{"Id":667503,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":22854.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка пелета за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До коначне испоруке робе","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:32.8826128Z"},{"Id":667502,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15000.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка мрког угља за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2026","ProcurementPlanId":15365,"MainCpvCodeName":"09111210-5 - Mrki ugalj","MainCpvCodeId":9691,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-26T07:37:32.8644056Z"},{"Id":499378,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4700.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга штампања, графичке обраде, копирања","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272311Z"},{"Id":499377,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1602.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга провођења поступка заштите на раду - израда елабората","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"90720000-0 - Zaštita okoliša","MainCpvCodeId":18634,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272295Z"},{"Id":499376,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5500.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга љекарског систематског прегледа радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-13T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272277Z"},{"Id":499375,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2649.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка телекомуникационих услуга: телефон/интернет","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272259Z"},{"Id":499374,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6495.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга одвоза смећа","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272242Z"},{"Id":499373,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5555.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге снадбијевања водом","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"65110000-7 - Distribucija vode","MainCpvCodeId":17390,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272225Z"},{"Id":499372,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1920.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга колективног осигурања радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до 21.01.2026","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Поступак набавке је окончан - Уговор закључен 21.01.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272209Z"},{"Id":499371,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1160.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за текуће одржавање хигијене просторија","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272191Z"},{"Id":499370,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2136.00,"FundingSourceId":14015,"FundingSourceName":"Буџет Школе - властити приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за текуће поправке и одржавање зграда и опреме","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272165Z"},{"Id":499369,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3418.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка за потребе школских свечаности","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272146Z"},{"Id":499368,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2393.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе образовног процеса","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272126Z"},{"Id":499367,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2600.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање личне хигијене (тоалет папир/убруси, сапун))","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272109Z"},{"Id":499366,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2478.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272089Z"},{"Id":499365,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6837.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набвка електричне енергије","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272072Z"},{"Id":499364,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5128.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка нафте и дестилата за превоз","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272057Z"},{"Id":499363,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":17948.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка пелета за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До коначне испоруке робе","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272037Z"},{"Id":499362,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15384.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка мрког угља за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"09111210-5 - Mrki ugalj","MainCpvCodeId":9691,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272016Z"},{"Id":367574,"AwardType":"Contract","ContractType":"Works","EstimatedValue":1490.00,"FundingSourceId":14015,"FundingSourceName":"Буџет Школе - властити приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Санација котловнице у ПО Миљевина","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"45453000-7 - Remontni i sanacijski radovi","MainCpvCodeId":16615,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-06T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.739357Z"},{"Id":367573,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4300.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга љекарског систематског прегледа радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Уговор закључен у септембру 2024. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393552Z"},{"Id":367572,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3418.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга одржавања рачунара и биро опреме","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-19T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393531Z"},{"Id":367571,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3432.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка телекомуникационих услуга (телефон/интернет)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393513Z"},{"Id":367570,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5128.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга одвоза смећа","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393492Z"},{"Id":367569,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2566.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге снадбијевања водом","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"65110000-7 - Distribucija vode","MainCpvCodeId":17390,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393472Z"},{"Id":367568,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1920.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга колективног осигурања радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Уговор закључен у јануару 2024. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393454Z"},{"Id":367567,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1950.00,"FundingSourceId":14015,"FundingSourceName":"Буџет Школе - властити приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка ђачких столица","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"39110000-6 - Sjedišta, stolice i srodni proizvodi i pripadajući dijelovi","MainCpvCodeId":14112,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"30 дана","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Уговор закључен 09.9.2024. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393437Z"},{"Id":367566,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1453.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе школских свечаности","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-19T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393422Z"},{"Id":367565,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2130.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање хигијене школског простора","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-19T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393405Z"},{"Id":367564,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1026.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за текуће одржавање зграда, водовода и канализације","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-14T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393387Z"},{"Id":367563,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за образовање, науку, културу и спорт","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-21T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.739337Z"},{"Id":367562,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за личну хигијену - убруси и тоалет папир","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-19T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393344Z"},{"Id":367561,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1880.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-14T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393326Z"},{"Id":367560,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5385.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка електричне енергије","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9370,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7393308Z"},{"Id":347446,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка нафте и дестилата (за превоз)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9110,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Поступак је окончан, закључен уговор 22.1.2024. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:51.9382011Z"},{"Id":347445,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":21282.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка пелета за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9110,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-15T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:51.9381992Z"},{"Id":347444,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":12500.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка угља за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2024","ProcurementPlanId":9110,"MainCpvCodeName":"09111210-5 - Mrki ugalj","MainCpvCodeId":9691,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-09T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:51.9381974Z"},{"Id":200392,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3846.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга одвоза смећа","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2023","ProcurementPlanId":6129,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:17.3172562Z"}]}