{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":555542,"AwardType":"Contract","ContractType":"Services","EstimatedValue":666.66,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"OSTALE NESPOMENUTE USLUGE I DADŽBINE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"98300000-6 - Razne usluge","MainCpvCodeId":18839,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-11T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.9202494Z"},{"Id":555541,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1538.46,"FundingSourceId":7639,"FundingSourceName":"DONACIJA","HasLots":false,"IsMasterAgreement":false,"Name":"OSTALI IZDACI SAMOSTALNE DJELATNOSTI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"98100000-4 - Usluge članskih udruženja","MainCpvCodeId":18825,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-17T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.9053295Z"},{"Id":555540,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"SISTEMATSKI PREGLED RADNIKA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"71317200-5 - Usluge u području zdravlja i sigurnosti","MainCpvCodeId":17586,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-26T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.8904058Z"},{"Id":555539,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2435.89,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"OSTALE STRUČNE USLUGE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"66519500-6 - Usluge procjene štete","MainCpvCodeId":17482,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-05T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.8743925Z"},{"Id":555538,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE STRUČNOG OBRAZOVANJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"80000000-4 - Usluge obrazovanja i osposobljavanja","MainCpvCodeId":18369,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-20T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.854809Z"},{"Id":555537,"AwardType":"Contract","ContractType":"Services","EstimatedValue":196.58,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE RAČUNOVODSTVA I REVIZIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-14T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.831488Z"},{"Id":555536,"AwardType":"Contract","ContractType":"Services","EstimatedValue":59.82,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"OSTALI IZDACI ZA INFORMISANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.8147476Z"},{"Id":555535,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1282.05,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE OBJAVE TENDERA I OGLASA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-06T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.7985606Z"},{"Id":555534,"AwardType":"Contract","ContractType":"Services","EstimatedValue":854.70,"FundingSourceId":7639,"FundingSourceName":"DONACIJA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE REPREZENTACIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"15860000-4 - Kafa, čaj i srodni proizvodi","MainCpvCodeId":10287,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-16T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.7835453Z"},{"Id":555533,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2564.10,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE REPREZENTACIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"15860000-4 - Kafa, čaj i srodni proizvodi","MainCpvCodeId":10287,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-14T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.7679094Z"},{"Id":555532,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":7639,"FundingSourceName":"DONACIJA","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE ŠTAMPANJA ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.7502076Z"},{"Id":555531,"AwardType":"Contract","ContractType":"Services","EstimatedValue":170.94,"FundingSourceId":7639,"FundingSourceName":"DONACIJA","HasLots":false,"IsMasterAgreement":false,"Name":"usluge medija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"92200000-3 - Usluge radija i televizije","MainCpvCodeId":18740,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.7337801Z"},{"Id":555530,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2820.51,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE ŠTAMPANJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.6825065Z"},{"Id":555529,"AwardType":"Contract","ContractType":"Services","EstimatedValue":641.02,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge medija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"92200000-3 - Usluge radija i televizije","MainCpvCodeId":18740,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.6684888Z"},{"Id":555528,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1709.40,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge osiguranja i ban.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"66000000-0 - Finansijske i usluge osiguranja","MainCpvCodeId":17405,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-22T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.6532666Z"},{"Id":555527,"AwardType":"Contract","ContractType":"Services","EstimatedValue":854.70,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge odrđavanja opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-15T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.6325129Z"},{"Id":555526,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2136.75,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"usluge održavanja zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.6175541Z"},{"Id":555525,"AwardType":"Contract","ContractType":"Services","EstimatedValue":32051.28,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":true,"IsMasterAgreement":false,"Name":"USLUGE PREVOZA-VANLINIJSKI","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"63000000-9 - Prateće ili pomoćne usluge prevoza; usluge putnih agencija","MainCpvCodeId":17248,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"01.01.2026 do 31.12.2026","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.6030201Z"},{"Id":555524,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5850.00,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"REKONSTRUKCIJA I ODRŽAVANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"45221110-6 - Građevinski radovi na mostu","MainCpvCodeId":16047,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-11T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.5877905Z"},{"Id":555523,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"ELEKTRONSKA I FOTOGRAFSKA OPREMA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"38650000-6 - Fotografska oprema","MainCpvCodeId":14047,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-11T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.5717986Z"},{"Id":555522,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":85.74,"FundingSourceId":7640,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"MAŠINE UREĐAJI INSTALACIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"16311100-9 - Kosilice za travnjake, parkove ili sportske terene","MainCpvCodeId":10416,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-12T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.5566282Z"},{"Id":555521,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8547.00,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"MAŠINE UREĐAJI INSTALACIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"16311100-9 - Kosilice za travnjake, parkove ili sportske terene","MainCpvCodeId":10416,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-10T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.5327867Z"},{"Id":555520,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":85.74,"FundingSourceId":7640,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"OPREMA ZA OBRAZOVANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"39290000-1 - Razna oprema","MainCpvCodeId":14299,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-13T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.5050464Z"},{"Id":555519,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4871.79,"FundingSourceId":7639,"FundingSourceName":"DONACIJA","HasLots":false,"IsMasterAgreement":false,"Name":"OPREMA ZA OBRAZOVANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"39290000-1 - Razna oprema","MainCpvCodeId":14299,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.4897032Z"},{"Id":555518,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.10,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"OPREMA ZA OBRAZOVANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"39290000-1 - Razna oprema","MainCpvCodeId":14299,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.4693949Z"},{"Id":555517,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3418.80,"FundingSourceId":7640,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"UREDSKA OPREMA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"39290000-1 - Razna oprema","MainCpvCodeId":14299,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.4531116Z"},{"Id":555516,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.10,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"UREDSKA OPREMA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"39290000-1 - Razna oprema","MainCpvCodeId":14299,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-11T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.436992Z"},{"Id":555515,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"MATERIJAL ZA TEKUĆ.ODRŽAVANJE ZGRADE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"30124000-4 - Dijelovi i pribor za kancelarijske mašine","MainCpvCodeId":11166,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-18T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.4155546Z"},{"Id":555514,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"MATERIJAL ZA TEKUĆ.ODRŽAVANJE ZGRADE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"31527300-9 - Kućna rasvjeta","MainCpvCodeId":11747,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-06T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.3836866Z"},{"Id":555513,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"MOTORNO ULJE ZA KOŠENJE TRAVE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"09211100-2 - Motorna ulja","MainCpvCodeId":9731,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-12T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.3611448Z"},{"Id":555512,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":683.76,"FundingSourceId":7639,"FundingSourceName":"DONACIJA","HasLots":false,"IsMasterAgreement":false,"Name":"HRANA I PREHRAMBENI MATERIJALI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.3392201Z"},{"Id":555511,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"HRANA I PREHRAMBENI MATERIJALI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-11T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.3239308Z"},{"Id":555510,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1367.52,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA OBRAZOVNA POMAGALA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"37451900-3 - Lopte za rukomet","MainCpvCodeId":13644,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.3042698Z"},{"Id":555509,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1452.99,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"KOMPJUTERSKI MAT.TONERI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.2877718Z"},{"Id":555508,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA OBRAZCE I PAPIR","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"30197643-5 - Papir za fotokopiranje","MainCpvCodeId":11362,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-13T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.2705992Z"},{"Id":555507,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1282.05,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"ADMINISTRATIVNI MAT.I SITA.INVEN.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.2536703Z"},{"Id":555506,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1880.34,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2026","ProcurementPlanId":13234,"MainCpvCodeName":"39831600-2 - Sredstva za čišćenje zahoda","MainCpvCodeId":14572,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-10T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-14T10:28:39.2125783Z"},{"Id":537700,"AwardType":"Contract","ContractType":"Services","EstimatedValue":264.96,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE PREVOZA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"60130000-8 - Usluge cestovnog putničkog prevoza za posebne namjene ","MainCpvCodeId":17197,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-25T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.3483718Z"},{"Id":537699,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5982.00,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"REKONSTRUKCIJA I ODRŽAVANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"45231400-9 - Građevinski radovi na elektroenergetskim vodovima","MainCpvCodeId":16115,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-25T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.3320721Z"},{"Id":537698,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1957.26,"FundingSourceId":7640,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"ELEKTRONSKA I FOTOGRAFKA OPREMA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"38650000-6 - Fotografska oprema","MainCpvCodeId":14047,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-25T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.313892Z"},{"Id":537697,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1042.73,"FundingSourceId":7640,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"MATERIJAL ZA TEKUĆ.ODRŽAVANJE ZGRADE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"31531000-7 - Sijalice","MainCpvCodeId":11750,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-25T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.2990412Z"},{"Id":537696,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":7640,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"KOMPJUTERSKI MAT.TONERI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-25T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.2830856Z"},{"Id":537695,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":7640,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"ADMINISTRATIVNI MAT.I SITA.INVEN.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"30199230-1 - Koverte","MainCpvCodeId":11376,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-25T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.2682612Z"},{"Id":537694,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":7640,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"39831600-2 - Sredstva za čišćenje zahoda","MainCpvCodeId":14572,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-25T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.2536945Z"},{"Id":393506,"AwardType":"Contract","ContractType":"Services","EstimatedValue":967.36,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"OSTALE NESP. USL. DADŽB.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.238549Z"},{"Id":393505,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"SISTEMETSKI PREGLED RADNIKA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"71317200-5 - Usluge u području zdravlja i sigurnosti","MainCpvCodeId":17586,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-30T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.2216384Z"},{"Id":393504,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2521.37,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"OSTALE STRUČNE USLUGE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"66519500-6 - Usluge procjene štete","MainCpvCodeId":17482,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.2056942Z"},{"Id":393503,"AwardType":"Contract","ContractType":"Services","EstimatedValue":196.58,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE RAČUNOV. I REVIZIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.1913036Z"},{"Id":393502,"AwardType":"Contract","ContractType":"Services","EstimatedValue":59.83,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"OSTALI IZDACI ZA INFORMISANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.1755247Z"},{"Id":393501,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1282.05,"FundingSourceId":7638,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE OBJAV. TEND. I OGL.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DRUGA OSNOVNA ŠKOLA\" - 2025","ProcurementPlanId":9842,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":46781,"ContractingAuthorityName":"JU \"DRUGA OSNOVNA ŠKOLA\"","ContractingAuthorityTaxNumber":"4263173800008","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":46781,"ProcuredForName":"JU \"DRUGA OSNOVNA ŠKOLA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:17:19.1434568Z"}]}