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2026","ProcurementPlanId":13031,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:43.2635462Z"},{"Id":549563,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Gotovi tekstilni proizvodi (krpe za prašinu i čišćenje, zastori za binu, tepisoni, otirači, mantili","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"39500000-7 - Tekstilni proizvodi","MainCpvCodeId":14355,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:43.2022016Z"},{"Id":549562,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Obrazovna pomagala (kreda)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"39162200-7 - Nastavna pomagala i naprave","MainCpvCodeId":14198,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:43.1487974Z"},{"Id":549561,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga objave oglasa , konkursa, obavijesti","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"92400000-5 - Usluge novinske agencije","MainCpvCodeId":18798,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:43.6061197Z"},{"Id":549560,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge restorana i usluge posluživanja hranom","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:43.0955528Z"},{"Id":549559,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1600.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje (osvježivač, vazduha, deteredžent, sredstva za čišćenje poda, WC i stolarije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:43.0423566Z"},{"Id":549558,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Štampani materijali i srodni proizvodi (priznanice, sveske, obrazci,košuljice za spise, fascikle za spise","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:42.993031Z"},{"Id":549557,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":9924,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Razna kancelarijska oprema i potrebštine (hemijske olovke, korektori, registratori, papir za kopiranje, koverte)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:42.943775Z"},{"Id":549556,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":9924,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za kompjuterski materijal(toneri)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"30100000-0 - Kancelarijske mašine, oprema i potrepštine osim kompjutera, štampača i namještaja","MainCpvCodeId":11141,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:42.8903607Z"},{"Id":549555,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za vodu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:42.8368703Z"},{"Id":549554,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":9401.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka goriva (Dizel i benzin)","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2026","ProcurementPlanId":13031,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-10T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-01T12:04:42.7834561Z"},{"Id":535851,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1380.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka roba - (Školska tabla)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2025","ProcurementPlanId":9659,"MainCpvCodeName":"30195500-7 - Ploče za pisanje kredom ili pribor","MainCpvCodeId":11322,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-23T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T12:25:29.8813613Z"},{"Id":535850,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4600.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka roba – Oprema za prijenos podataka i glasa (Zvučna kutija uz prateću opremu)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2025","ProcurementPlanId":9659,"MainCpvCodeName":"32340000-8 - Mikrofoni i zvučnici","MainCpvCodeId":11968,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-23T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T12:25:29.8685493Z"},{"Id":477900,"AwardType":"Contract","ContractType":"Works","EstimatedValue":5982.91,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka radova za rekonstrukciju i sanaciju odvodnih kanala za oborinske vode, potpornog zida te postavljanje ograde na potporni zid","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2025","ProcurementPlanId":9659,"MainCpvCodeName":"45214210-5 - Građevinski radovi na osnovnim školama","MainCpvCodeId":15976,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-09T22:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T12:25:29.8540708Z"},{"Id":386080,"AwardType":"Contract","ContractType":"Services","EstimatedValue":850.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge osiguranja vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 2025","ProcurementPlanId":9659,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T12:25:29.8413132Z"},{"Id":386079,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravaka i održavanja vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 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2025","ProcurementPlanId":9659,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":46722,"ContractingAuthorityName":"JU OŠ \"TODOROVO\"","ContractingAuthorityTaxNumber":"4263211660002","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-30T23:00:00Z","ProcuredForId":46722,"ProcuredForName":"JU OŠ \"TODOROVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T12:25:29.8126392Z"},{"Id":386077,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":9923,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Periodični pregled vatrogasnih aparata i hidrantske mreže","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"TODOROVO\" - 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