{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":626382,"AwardType":"Contract","ContractType":"Works","EstimatedValue":5900.00,"FundingSourceId":19282,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Ugradnja nadzornih kamera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI - 2026","ProcurementPlanId":14631,"MainCpvCodeName":"35120000-1 - Nadzorni i sigurnosni sistemi i uređaji","MainCpvCodeId":13272,"ContractingAuthorityId":46825,"ContractingAuthorityName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272186280002","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"90 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-19T23:00:00Z","ProcuredForId":46825,"ProcuredForName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-13T08:09:37.212424Z"},{"Id":626381,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5900.00,"FundingSourceId":19282,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sredstava za čišćenje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI - 2026","ProcurementPlanId":14631,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46825,"ContractingAuthorityName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272186280002","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-02T23:00:00Z","ProcuredForId":46825,"ProcuredForName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-13T08:09:37.1088633Z"},{"Id":626380,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5900.00,"FundingSourceId":19282,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka toaletnog papira","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI - 2026","ProcurementPlanId":14631,"MainCpvCodeName":"33761000-2 - Toaletni papir","MainCpvCodeId":12690,"ContractingAuthorityId":46825,"ContractingAuthorityName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272186280002","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-02T23:00:00Z","ProcuredForId":46825,"ProcuredForName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-13T08:09:36.9535689Z"},{"Id":626379,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5900.00,"FundingSourceId":19282,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uredskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI - 2026","ProcurementPlanId":14631,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":46825,"ContractingAuthorityName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272186280002","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-22T22:00:00Z","ProcuredForId":46825,"ProcuredForName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-13T08:09:36.7592803Z"},{"Id":626378,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":19282,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavke kopirnog papira","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI - 2026","ProcurementPlanId":14631,"MainCpvCodeName":"30199130-0 - Kopirni papir","MainCpvCodeId":11371,"ContractingAuthorityId":46825,"ContractingAuthorityName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272186280002","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-22T22:00:00Z","ProcuredForId":46825,"ProcuredForName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-13T08:09:36.5456407Z"},{"Id":626377,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5900.00,"FundingSourceId":19282,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavke usluge najma centraliziranog sustava za ispis, kopiranje i skeniranje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI - 2026","ProcurementPlanId":14631,"MainCpvCodeName":"79800000-2 - Štampanje i s tim povezane usluge","MainCpvCodeId":18299,"ContractingAuthorityId":46825,"ContractingAuthorityName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272186280002","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-06T22:00:00Z","ProcuredForId":46825,"ProcuredForName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-13T08:09:36.2948184Z"},{"Id":626376,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5900.00,"FundingSourceId":19282,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka školskih bilježnica","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI - 2026","ProcurementPlanId":14631,"MainCpvCodeName":"22830000-7 - Školske sveske","MainCpvCodeId":10827,"ContractingAuthorityId":46825,"ContractingAuthorityName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272186280002","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-11T22:00:00Z","ProcuredForId":46825,"ProcuredForName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-13T08:09:36.0359651Z"},{"Id":626375,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":19282,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka školskog pribora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI - 2026","ProcurementPlanId":14631,"MainCpvCodeName":"22815000-6 - Sveske","MainCpvCodeId":10815,"ContractingAuthorityId":46825,"ContractingAuthorityName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272186280002","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-11T22:00:00Z","ProcuredForId":46825,"ProcuredForName":"OSNOVNA ŠKOLA MARKA MARULIĆA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-13T08:09:35.7866193Z"}]}