{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":681556,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"PONOVLJENI POSTUPAK NABAVKE USLUGE OSIGURANJA MOTORNIH VOZILA","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":32,"IsSpecialDecision":false,"Note":"PONOVLJENI POSTUPAK NABAVKE LOT 1- USLUGE OSIGURANJA MOTORNIH VOZILA, NABAVKA POD REDNIM BROJEM 73. OVA NABAVKA PPROVEST ĆE SE PUTEM KONKURENTSKOG ZAHTJEVA ZA DOSTAVU PONUDA.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-24T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-74.b/26","LastUpdated":"2026-08-25T12:25:16.0564302Z"},{"Id":670244,"AwardType":"Contract","ContractType":"Services","EstimatedValue":45000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"RAČUNOVODSTVENI  PROGRAM  ( SOFTVER)","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"48443000-5 - Programski paket za računovodstvo","MainCpvCodeId":16705,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-74.a/26","LastUpdated":"2026-08-25T12:25:16.0402375Z"},{"Id":670243,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"MJERNI UREĐAJI ZA POTREBE PIJACE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"42923200-4 - Vage","MainCpvCodeId":15006,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":50,"IsSpecialDecision":false,"Note":"ODLUKOM O DOPUNI PLANA JAVNIH NABAVKI ZA 2026. GODINU BROJ 01-163-4/26 OD 02.06.2026. GODINE, NABAVKA MJERNIH UREĐAJA  ZA POTREBE PIJACE UVRŠTAVA SE U PLAN JAVNIH NABAVKI ZA 2026. GODINU","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-20T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-26.b/26","LastUpdated":"2026-08-25T12:25:15.2514243Z"},{"Id":649927,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"RADOVI ISKOPA I ZEMLJANI RADOVI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45112000-5 - Radovi iskopa i zemljani radovi","MainCpvCodeId":15821,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"DOPUNA PLANA JN ZA 2026 GODINU BROJ: 01-163-1/26 OD 05.03.2026. GODINU","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-17T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-56d/26","LastUpdated":"2026-08-25T12:25:16.022222Z"},{"Id":649926,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"ZBIJANJE NASIPA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45520000-8 - Iznajmljivanje opreme za zemljane radove s rukovateljem","MainCpvCodeId":16621,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"DOPUNA PLANA JN ZA 2026. GODINU BROJ: 01-163-1/26 OD 05.03.2026. GODNE","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-05T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-56c/26","LastUpdated":"2026-08-25T12:25:16.002454Z"},{"Id":649925,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"FASADERSKI RADOVI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45400000-1 - Završni građevinski radovi","MainCpvCodeId":16550,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"DOPUNA PLANA JN ZA 2026. GODINU BROJ 01-163-1/26 OD 05.03.2026. GODINE","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-05T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-56b/26","LastUpdated":"2026-08-25T12:25:15.9829969Z"},{"Id":649924,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"ZIDARSKI I MOLERSKI RADOVI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45262000-1 - Posebni građevinski zanatski radovi drugačiji od radova na krovu","MainCpvCodeId":16420,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"DOPUNA PLANA JN ZA 2026. GODINU BROJ 01-163-1/26 OD 05.03.2026. GODINE","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-12T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-56a/26","LastUpdated":"2026-08-25T12:25:15.8796475Z"},{"Id":649923,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE PROGRAMIRANJA SMS REPORTER","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"72200000-7 - Usluge programiranja i usluge savjetovanja","MainCpvCodeId":17721,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":"DOPUNA PLANA JN ZA 2026 GODINU BROJ: 01-163-1/26 OD 05.03.2026.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-19T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-48b/26","LastUpdated":"2026-08-25T12:25:15.8628869Z"},{"Id":649922,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE GEOLOGA I SAVJETOVANJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"71600000-4 - Usluge tehničkog ispitivanja, analize i savjetovanja","MainCpvCodeId":17688,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":"DOPUNA PLANA JN ZA 2026. GODINU BROJ 01-163-1/26","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN48a/26","LastUpdated":"2026-08-25T12:25:15.8434047Z"},{"Id":649921,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"OPREMA ZA BEZBJEDNOST I SIGURNOST VOZILA I TERETA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"34000000-7 - Oprema i pomoćni proizvodi u prevozu","MainCpvCodeId":12771,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":49,"IsSpecialDecision":false,"Note":"DOPUNA PLANA JN ZA 2026. GODINU BROJ 01-163-1/26 OD 05.03.2026. GODINE","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-06T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-26b/26","LastUpdated":"2026-08-25T12:25:15.2350778Z"},{"Id":649920,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"SISTEM ZA SOLARNO NAPAJANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"09331200-0 - Solarni fotonaponski moduli","MainCpvCodeId":9772,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":48,"IsSpecialDecision":false,"Note":"Dopuna Plana JN za 2026. godinu broj: 01-163-1/26 od 05.03.2026. godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-11T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-26a/26","LastUpdated":"2026-08-25T12:25:15.218531Z"},{"Id":641483,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":70000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA SERVERA","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"48800000-6 - Informacijski sistemi i serveri","MainCpvCodeId":16769,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":47,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-08T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-79c/26","LastUpdated":"2026-08-25T12:25:15.2016988Z"},{"Id":641482,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":67000.00,"FundingSourceId":6293,"FundingSourceName":"DONACIJE/PROJEKTI/ BUDŽET KJD","HasLots":false,"IsMasterAgreement":false,"Name":"POSUDE ZA OTPAD ","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"39224340-3 - Kante za smeće","MainCpvCodeId":14251,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":46,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-06T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-79b/26","LastUpdated":"2026-08-25T12:25:15.1820265Z"},{"Id":641481,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":115000.00,"FundingSourceId":6293,"FundingSourceName":"DONACIJE/PROJEKTI/ BUDŽET KJD","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA I UGRADNJA OPREME I UREĐAJA ZA SMART METERING I IOT TEHNOLOOGIJE U MONITORINGU POTROŠNJE VODE","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"38820000-9 - Oprema za daljinsko upravljanje","MainCpvCodeId":14084,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":45,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-79a/26","LastUpdated":"2026-08-25T12:25:15.1607157Z"},{"Id":593840,"AwardType":"Contract","ContractType":"Works","EstimatedValue":35000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Radovi na asfaltiranju","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45233222-1 - Radovi na popločavanju i asfaltiranju","MainCpvCodeId":16190,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-13T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-75/26","LastUpdated":"2026-08-25T12:25:15.8090705Z"},{"Id":593839,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":6293,"FundingSourceName":"DONACIJE/PROJEKTI/ BUDŽET KJD","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada šahtova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45232000-2 - Pomoćni radovi za cjevovode i kablove","MainCpvCodeId":16119,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-56/26","LastUpdated":"2026-08-25T12:25:15.7074721Z"},{"Id":593838,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":6293,"FundingSourceName":"DONACIJE/PROJEKTI/ BUDŽET KJD","HasLots":false,"IsMasterAgreement":false,"Name":"Građevinski radovi na cjevovodu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45231000-5 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima","MainCpvCodeId":16102,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-55/26","LastUpdated":"2026-08-25T12:25:15.6904483Z"},{"Id":593837,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":6293,"FundingSourceName":"DONACIJE/PROJEKTI/ BUDŽET KJD","HasLots":false,"IsMasterAgreement":false,"Name":"Radovi na oblaganju vodovodnih cijevi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45232100-3 - Pomoćni radovi za cjevovode za vodu","MainCpvCodeId":16120,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-54/26","LastUpdated":"2026-08-25T12:25:15.5922077Z"},{"Id":593836,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Elektroinstalaterski radovi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45310000-3 - Elektroinstalacijski radovi","MainCpvCodeId":16471,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-53/26","LastUpdated":"2026-08-25T12:25:15.5742916Z"},{"Id":593835,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Bravarski radovi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45421160-3 - Bravarski radovi","MainCpvCodeId":16575,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-13T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-52/26","LastUpdated":"2026-08-25T12:25:15.5587786Z"},{"Id":593834,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Limarski radovi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45213141-3 - Građevinski radovi na natkrivenoj pijaci","MainCpvCodeId":15933,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-13T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-51/26","LastUpdated":"2026-08-25T12:25:15.5431144Z"},{"Id":593833,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Radovi na nasipanju i ravnanju deponije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45112500-0 - Zemljani radovi","MainCpvCodeId":15838,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-50/26","LastUpdated":"2026-08-25T12:25:15.5272446Z"},{"Id":593832,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija i adaptacija prostorija na pijaci","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45213100-4 - Građevinski radovi na poslovnim zgradama","MainCpvCodeId":15926,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-13T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-49/26","LastUpdated":"2026-08-25T12:25:15.5108767Z"},{"Id":593831,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Popravke i održavanje motornih vozila i dijelova vozila","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-80/26","LastUpdated":"2026-08-25T12:25:15.8263195Z"},{"Id":593830,"AwardType":"Contract","ContractType":"Services","EstimatedValue":25000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje i popravak limarije vozila","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50112111-4 - Autolimarske usluge","MainCpvCodeId":16829,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-74/26","LastUpdated":"2026-08-25T12:25:15.7922865Z"},{"Id":593829,"AwardType":"Contract","ContractType":"Services","EstimatedValue":7500.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Osiguranje vozila i kolektivno osiguranje radnika","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":"LOT 1 PONIŠTEN ODLUKOM BROJ: 01-55/JN-73-7/26\r\nLOT 2 ZAVRŠEN ZAKLJUČENJEM UGOVORA BROJ: 01-55/JN-73-7-II/26","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-01T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-73/26","LastUpdated":"2026-08-25T12:25:15.7734789Z"},{"Id":593828,"AwardType":"Contract","ContractType":"Services","EstimatedValue":30000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Geodetske usluge","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"71355000-1 - Geodetske usluge","MainCpvCodeId":17668,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-02T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-72/26","LastUpdated":"2026-08-25T12:25:15.7550311Z"},{"Id":593827,"AwardType":"Contract","ContractType":"Services","EstimatedValue":12000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Baždarenje vodomjera","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50411100-0 - Usluge popravaka i održavanja vodomjera","MainCpvCodeId":16968,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-71/26","LastUpdated":"2026-08-25T12:25:15.7391417Z"},{"Id":593826,"AwardType":"Contract","ContractType":"Services","EstimatedValue":11000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":true,"IsMasterAgreement":false,"Name":"Usluge iz oblasti zaštite od požara i zaštite na radu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"71000000-8 - Arhitektonske, građevinske, tehničke i inspekcije usluge","MainCpvCodeId":17530,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-09T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-70/26","LastUpdated":"2026-08-25T12:25:15.7231651Z"},{"Id":593825,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Prevozne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-48/26","LastUpdated":"2026-08-25T12:25:15.4922656Z"},{"Id":593824,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada projektno-tehničke dokumentacije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"71240000-2 - Arhitektonske usluge, tehničke usluge i usluge planiranja","MainCpvCodeId":17540,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-47/26","LastUpdated":"2026-08-25T12:25:15.4764071Z"},{"Id":593823,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge ugradnje, zamjene i servisiranja gasnog hlorinatora Controlmatik ABW, sa obezbjeđenjem potrebnih rezervnih dijelova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50532000-3 - Usluge popravaka i održavanja električnih mašina, aparata i pripadajuće opreme","MainCpvCodeId":17005,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-19T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-46/26","LastUpdated":"2026-08-25T12:25:15.4599589Z"},{"Id":593822,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Ugostiteljske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"55000000-0 - Usluge hotela, restorana i trgovine na malo","MainCpvCodeId":17154,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-29T23:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-45/26","LastUpdated":"2026-08-25T12:25:15.4443196Z"},{"Id":593821,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Redovni ljekarski pregledi zaposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-05T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-44/26","LastUpdated":"2026-08-25T12:25:15.4284766Z"},{"Id":593820,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Vulkanizerske usluge za putnička i teretna vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-43/26","LastUpdated":"2026-08-25T12:25:15.4125884Z"},{"Id":593819,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Tokarske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"45262670-8 - Obrada metala","MainCpvCodeId":16463,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-10T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-42/26","LastUpdated":"2026-08-25T12:25:15.3629513Z"},{"Id":593818,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"RTV emitovanje obavještenja, čestitki i priloga","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"92200000-3 - Usluge radija i televizije","MainCpvCodeId":18740,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-41/26","LastUpdated":"2026-08-25T12:25:15.303048Z"},{"Id":593817,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje i popravke parkirnih satova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50411000-9 - Usluge popravaka i održavanja mjernih aparata","MainCpvCodeId":16967,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-22T23:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-40/26","LastUpdated":"2026-08-25T12:25:15.2851704Z"},{"Id":593816,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Iznajmljivanje štampača","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"79500000-9 - Pomoćne kancelarijske usluge","MainCpvCodeId":18254,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-01T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-39/26","LastUpdated":"2026-08-25T12:25:15.268511Z"},{"Id":593815,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje i tehnička podrška softvera ISA-ERP","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-38/26","LastUpdated":"2026-08-25T12:25:14.7231402Z"},{"Id":593814,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Nadzor i održavanje alarmnih uređaja i video-nadzora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-07T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-37/26","LastUpdated":"2026-08-25T12:25:14.7066419Z"},{"Id":593813,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4500.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Revizija poslovanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-07T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-36/26","LastUpdated":"2026-08-25T12:25:14.6904627Z"},{"Id":593812,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Pravno savjetovanje i zastupanje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"79110000-8 - Usluge pravnog savjetovanja i zastupanja","MainCpvCodeId":18172,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Izuzeće po ZJN","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-04T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-35/26","LastUpdated":"2026-08-25T12:25:14.6711781Z"},{"Id":593811,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Tehnički pregled vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"71631200-2 - Usluge tehničkog pregleda vozila","MainCpvCodeId":17695,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-03T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-34/26","LastUpdated":"2026-08-25T12:25:14.6549315Z"},{"Id":593810,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Baždarenje tahometara i izdavanje odgovarajućih isprava","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50411400-3 - Usluge popravaka i održavanja tahometara","MainCpvCodeId":16971,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-33/26","LastUpdated":"2026-08-25T12:25:14.6399518Z"},{"Id":593809,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Stručna obuka (seminari, simpoziji i slično)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-32/26","LastUpdated":"2026-08-25T12:25:14.6246576Z"},{"Id":593808,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Servisiranje višemlaznih vodomjera, podešavanje i verifikacija","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50411100-0 - Usluge popravaka i održavanja vodomjera","MainCpvCodeId":16968,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-07T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-31/26","LastUpdated":"2026-08-25T12:25:14.6093701Z"},{"Id":593807,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge remonta pumpi za vodu ielektromotora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50511000-0 - Usluge popravaka i održavanja pumpi","MainCpvCodeId":16988,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-11T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-30/26","LastUpdated":"2026-08-25T12:25:14.5934487Z"},{"Id":593806,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Obavezna deratizacija, dezinfekcija i dezinsekcija","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-29/26","LastUpdated":"2026-08-25T12:25:14.5774578Z"},{"Id":593805,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Laboratorijsko ispitivanje kvaliteta vode za piće","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"71900000-7 - Laboratorijske usluge","MainCpvCodeId":17713,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-05T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-27/26","LastUpdated":"2026-08-25T12:25:14.4669044Z"}]}