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Računovodstvene usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ - 2025","ProcurementPlanId":11711,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":46818,"ContractingAuthorityName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ","ContractingAuthorityTaxNumber":"4227297300007","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"U periodu privremenog financiranja utrošen iznos od 300,00 KM.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-04T23:00:00Z","ProcuredForId":46818,"ProcuredForName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:05.7948581Z"},{"Id":475915,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3400.00,"FundingSourceId":16354,"FundingSourceName":"Proračun HNŽ-K za 2025. godinu (\"Narodne novine HNŽ\", broj: 4/25)","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava roba - Telefonska centrala i prateća oprema","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ - 2025","ProcurementPlanId":11711,"MainCpvCodeName":"32551200-2 - Telefonske centrale","MainCpvCodeId":12080,"ContractingAuthorityId":46818,"ContractingAuthorityName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ","ContractingAuthorityTaxNumber":"4227297300007","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":46818,"ProcuredForName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:05.7948563Z"},{"Id":475914,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":16354,"FundingSourceName":"Proračun HNŽ-K za 2025. godinu (\"Narodne novine HNŽ\", broj: 4/25)","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava roba  - auto gume","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ - 2025","ProcurementPlanId":11711,"MainCpvCodeName":"34351100-3 - Gume za automobile","MainCpvCodeId":12927,"ContractingAuthorityId":46818,"ContractingAuthorityName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ","ContractingAuthorityTaxNumber":"4227297300007","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-14T22:00:00Z","ProcuredForId":46818,"ProcuredForName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:05.7948544Z"},{"Id":408361,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":15023,"FundingSourceName":"Odluka o privremenom financiranju javnih potreba HNŽ-K za prvo tromjesečje 2025. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja web stranice (hosting, domena)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO ZDRAVSTVA, RADA I SOCIJALNE SKRBI HNŽ - 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