{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":677016,"AwardType":"Contract","ContractType":"Works","EstimatedValue":22055.60,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Izmjena i dopuna plana javnih nabavki za 2026. godinu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"45214210-5 - Građevinski radovi na osnovnim školama","MainCpvCodeId":15976,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"15.08.2026.-31.12.2026.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-31T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2026-07-28T07:26:30.1179759Z"},{"Id":677015,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2940.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Izmjena i dopuna plana javnih nabavki za 2026. godinu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"71521000-6 - Usluge nadzora gradilišta","MainCpvCodeId":17683,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"15.08.2026.-31.12.2026.","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-14T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2026-07-28T07:26:30.1024741Z"},{"Id":677014,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Izmjena i dopuna plana javnih nabavki za 2025. godinu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"71327000-6 - Usluge projektiranja nosive konstrukcije","MainCpvCodeId":17609,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"28.07.2026. - 01.09.2026.","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-27T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2026-07-28T07:26:30.0863294Z"},{"Id":625932,"AwardType":"Contract","ContractType":"Works","EstimatedValue":2564.00,"FundingSourceId":10086,"FundingSourceName":"Vlastita sredstva kroz pisanje projekata","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstr. i investiciono održavanje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"45454000-4 - Radovi na rekonstrukciji","MainCpvCodeId":16617,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.01. - 31.12.2026","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:30.0706438Z"},{"Id":625931,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2610.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"ostale komunalne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:30.0520534Z"},{"Id":625930,"AwardType":"Contract","ContractType":"Services","EstimatedValue":180.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"izdaci za internet i održavanje domene","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"50312300-8 - Održavanje i popravak opreme za mrežu podataka","MainCpvCodeId":16916,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:30.03683Z"},{"Id":625929,"AwardType":"Contract","ContractType":"Services","EstimatedValue":801.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge pošte","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:30.0208057Z"},{"Id":625928,"AwardType":"Contract","ContractType":"Services","EstimatedValue":8210.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"odvoz smeća","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"90511300-5 - Usluge skupljanja smeća","MainCpvCodeId":18541,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.01. - 31.12.2026","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:30.0056902Z"},{"Id":625927,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3162.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"voda i kanalizacija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.9893402Z"},{"Id":625926,"AwardType":"Contract","ContractType":"Services","EstimatedValue":275214.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge cestovnog prijevoza učenika","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.09.2026 do 30.06.2027","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-01T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.9710283Z"},{"Id":625925,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1710.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"izdaci za osiguranje i sigurnost video nadzora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"50343000-1 - Usluge popravaka i održavanja videoopreme","MainCpvCodeId":16961,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.01. - 31.12.2026","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.9486887Z"},{"Id":625924,"AwardType":"Contract","ContractType":"Services","EstimatedValue":380.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge troškovi sudskih sporova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"79110000-8 - Usluge pravnog savjetovanja i zastupanja","MainCpvCodeId":18172,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.9283505Z"},{"Id":625923,"AwardType":"Contract","ContractType":"Services","EstimatedValue":726.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge deratizacije, dezinfekcije, ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"90900000-6 - Usluge čišćenja i sanitacije","MainCpvCodeId":18695,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-28T07:26:29.9096183Z"},{"Id":625922,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2991.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge sistematskih pregleda","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-28T07:26:29.8907994Z"},{"Id":625921,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2210.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Pravne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"79100000-5 - Pravne usluge","MainCpvCodeId":18171,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.871174Z"},{"Id":625920,"AwardType":"Contract","ContractType":"Services","EstimatedValue":513.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"izrada godišnji fin. izvještaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"79211200-8 - Usluge izrade finansijskih izvješća","MainCpvCodeId":18190,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.8555313Z"},{"Id":625919,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2140.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge elaborata sigurnost protiv požarne  zaštite ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.8381496Z"},{"Id":625918,"AwardType":"Contract","ContractType":"Services","EstimatedValue":510.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"troškovi reprenzetacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"15813000-0 - Hrana za doručak","MainCpvCodeId":10244,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.8194929Z"},{"Id":625917,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1868.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge štampanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"79800000-2 - Štampanje i s tim povezane usluge","MainCpvCodeId":18299,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.01. - 31.12.2026","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.8041506Z"},{"Id":625916,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1280.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge oglašavanja i informisanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.7849928Z"},{"Id":625915,"AwardType":"Contract","ContractType":"Services","EstimatedValue":641.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge popravke opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.7611872Z"},{"Id":625914,"AwardType":"Contract","ContractType":"Services","EstimatedValue":641.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge opravki i održavanje zgrada","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.7418377Z"},{"Id":625913,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1794.80,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"osiguranje opreme i imovine","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.01. - 31.12.2026","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-07-28T07:26:29.7232159Z"},{"Id":625912,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10086,"FundingSourceName":"Vlastita sredstva kroz pisanje projekata","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka računarske i druge opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.7063381Z"},{"Id":625911,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1283.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"materijal za održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.6907391Z"},{"Id":625910,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2136.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"materijal za održavanje objekata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.6726027Z"},{"Id":625909,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1111.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":" izdaci za gorivo, nafta, benzin, ulje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.6532966Z"},{"Id":625908,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2051.28,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.6334432Z"},{"Id":625907,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.6179924Z"},{"Id":625906,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"sSitan inventar i alat","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.601332Z"},{"Id":625905,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":171.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za prvu pomoc","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"33141623-3 - Kutije prve pomoći","MainCpvCodeId":12297,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.5872768Z"},{"Id":625904,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4273.50,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za knjige","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"22100000-1 - Štampane knjige, brošure i leci","MainCpvCodeId":10740,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.5704911Z"},{"Id":625903,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za nastavu, školski pribor","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.5525724Z"},{"Id":625902,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":598.20,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"30100000-0 - Kancelarijske mašine, oprema i potrepštine osim kompjutera, štampača i namještaja","MainCpvCodeId":11141,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.5360761Z"},{"Id":625901,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za obrasce i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"22822000-8 - Poslovni obrasci","MainCpvCodeId":10824,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.5182151Z"},{"Id":625900,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3848.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Ogrijevno drvo","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"03410000-7 - Drvo","MainCpvCodeId":9653,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-02T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.4953369Z"},{"Id":625899,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":32050.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Centralno grijanje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"09111220-8 - Briketi","MainCpvCodeId":9692,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.04.-30.09.2026","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-04T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.4781905Z"},{"Id":625898,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":9401.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Električna energija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2026","ProcurementPlanId":14635,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"421823759007","LastUpdated":"2026-07-28T07:26:29.4625973Z"},{"Id":523723,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Izmjena i dopuna plana javnih nabavki za 2025. godinu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":"Sredstva odobrena budžetom za 2025. godinu, Odluka o preraspodjeli sredstava u budžetu za 2025. godinu, 29.9. 2025.- Sanacija opšava dimnjaka na područnoj školi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-30T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.2573812Z"},{"Id":523722,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.10,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Izmjena i dopuna plana javnih nabavki za 2025. godinu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"31524120-2 - Plafonske svjetiljke","MainCpvCodeId":11739,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":"Sredstva osigurana iz Budžeta škole, Odluka o preraspodjeli sredstava u Budžetu ZDK za 2025. godinu, 29.9. 2025. godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-02T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.2437637Z"},{"Id":515418,"AwardType":"Contract","ContractType":"Works","EstimatedValue":45427.35,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija sanitarija unutar škole","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"45332000-3 - Vodoinstalaterski radovi i radovi instaliranja odvoda","MainCpvCodeId":16532,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.10.2025-31.12.2025","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-24T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.229487Z"},{"Id":515417,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5128.20,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Nadzor nad izvođenjem radova na projektu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"71521000-6 - Usluge nadzora gradilišta","MainCpvCodeId":17683,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.10.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-24T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.201478Z"},{"Id":515416,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada projektne dokumentacije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"71322200-3 - Usluge projektiranja cjevovoda","MainCpvCodeId":17599,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"16.09.- 25.09.2025","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-17T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.1873285Z"},{"Id":515415,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3209.00,"FundingSourceId":10086,"FundingSourceName":"Vlastita sredstva kroz pisanje projekata","HasLots":false,"IsMasterAgreement":false,"Name":"Robe","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"39161000-8 - Namještaj za dječije vrtiće","MainCpvCodeId":14194,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":"Nabavka namještaja i opreme za kuhinju i učionicu za produženi dnevni boravak učenika. Nabavka uklučuje nabavku robe i ugradnju.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-05T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:27.8033448Z"},{"Id":515414,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.00,"FundingSourceId":10086,"FundingSourceName":"Vlastita sredstva kroz pisanje projekata","HasLots":false,"IsMasterAgreement":false,"Name":"Robe","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"45232460-4 - Sanitarni objekti","MainCpvCodeId":16160,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":"Rekonstrukcija tri kabine toaleta u produženom boravku učenika. Uključen rad i materijal, tj. uluga i nabavka robe.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-05T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:27.7893463Z"},{"Id":515413,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2863.25,"FundingSourceId":10086,"FundingSourceName":"Vlastita sredstva kroz pisanje projekata","HasLots":false,"IsMasterAgreement":false,"Name":"Robe","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":"OVOM JAVNOM NABAVKOM PREDVIĐENE SU NABAVKE ROBE KOJE SU NAMIJENJENE ZA OPREMANJE PROSTORIJA PRODUŽENOG BORAVKA UČENIKA U ŠKOLI. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-05T22:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:27.7747008Z"},{"Id":454554,"AwardType":"Contract","ContractType":"Works","EstimatedValue":2564.00,"FundingSourceId":10086,"FundingSourceName":"Vlastita sredstva kroz pisanje projekata","HasLots":false,"IsMasterAgreement":false,"Name":"radovi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"01.01.2025-31.12.2025","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.2155732Z"},{"Id":454553,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2440.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.1672209Z"},{"Id":454552,"AwardType":"Contract","ContractType":"Services","EstimatedValue":210.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.1534766Z"},{"Id":454551,"AwardType":"Contract","ContractType":"Services","EstimatedValue":940.00,"FundingSourceId":10057,"FundingSourceName":"Sredstva predviđena buđetom ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU - 2025","ProcurementPlanId":11298,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":46753,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","ContractingAuthorityTaxNumber":"4218237590007","ContractingAuthorityCityName":"VAREŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":46753,"ProcuredForName":"OSNOVNA ŠKOLA \"VAREŠ\" U VAREŠU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4218237590007","LastUpdated":"2025-11-04T10:22:28.1399389Z"}]}