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ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":73,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.844184Z"},{"Id":671708,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Ugostiteljske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":72,"IsSpecialDecision":false,"Note":"Veza redni broj 151.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.8244512Z"},{"Id":671707,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge osiguranja od autoodgovornosti","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"66516100-1 - Usluge osiguranja od odgovornosti za upotrebu motornih vozila","MainCpvCodeId":17463,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":71,"IsSpecialDecision":false,"Note":"Veza redni broj 145.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.8039894Z"},{"Id":671706,"AwardType":"Contract","ContractType":"Services","EstimatedValue":39000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":true,"Name":"Usluge proštopavanja kanalizacije","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"90470000-2 - Usluge čišćenja kolektora otpadne vode","MainCpvCodeId":18530,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":70,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.7877398Z"},{"Id":671705,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Leptirasti zatvarač sa elektropogonom","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"42131280-2 - Leptirasti ventili","MainCpvCodeId":14703,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":93,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:25.4209821Z"},{"Id":671704,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Septička jama","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"44131000-7 - Kanalizacijske komore","MainCpvCodeId":15340,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":92,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:25.4036036Z"},{"Id":671703,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":58000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":true,"Name":"Radna obuća i zaštitna oprema","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"18000000-9 - Odjeća, obuća, prtljag i pribor","MainCpvCodeId":10448,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":91,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:25.3839762Z"},{"Id":668457,"AwardType":"Contract","ContractType":"Services","EstimatedValue":30000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":true,"Name":"Usluga pregleda i revizije finansijskih izvještaja","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":"36","IsOnDemand":false,"OrdinalNumber":69,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-07-30T22:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.7699308Z"},{"Id":668456,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka oplata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"44170000-2 - Ploče, limovi, trake i folije u vezi s građevinskim materijalom","MainCpvCodeId":15404,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":90,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:25.3652171Z"},{"Id":664534,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge ispitivanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"72225000-8 - Usluge ocjene i ispitivanja osiguranja kvaliteta sistema","MainCpvCodeId":17873,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":68,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.7329137Z"},{"Id":662049,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka elektrotehničke opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"31730000-2 - Elektrotehnička oprema","MainCpvCodeId":11901,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":89,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:25.3415621Z"},{"Id":662048,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Redovna kalibracija 6 elektromagnetnih mjerača protoka","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"50433000-9 - Usluge kalibracije","MainCpvCodeId":16985,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":67,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.6478642Z"},{"Id":662047,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":55000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":true,"Name":"Hlor, natrijhipohlorit, aluminij sulfat","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"24310000-0 - Bazne anorganske kemikalije","MainCpvCodeId":10894,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":"13","IsOnDemand":false,"OrdinalNumber":88,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-05-03T22:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:25.3249184Z"},{"Id":652056,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Odvoz i zbrinjavanje komunalnog otpada","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":66,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.6208557Z"},{"Id":652055,"AwardType":"Contract","ContractType":"Services","EstimatedValue":30000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":true,"Name":"Najam profesionalnih uređaja za štampu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":"36","IsOnDemand":false,"OrdinalNumber":65,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:27.5851475Z"},{"Id":652054,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka električnih komponenti","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"31681400-7 - Električne komponente","MainCpvCodeId":11806,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","ContractingAuthorityTaxNumber":"4218001040006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":87,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":46833,"ProcuredForName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:25.3090992Z"},{"Id":652053,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka raznog kancelarijskog namještaja i opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"39000000-2 - Namještaj (uključujući kancelarijski namještaj), unutrašnja oprema, naprave za domaćinstvo (osim rasvjete) i sredstva za čišćenje","MainCpvCodeId":14110,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. 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ZENICA\t","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T07:48:26.9819713Z"},{"Id":641691,"AwardType":"Contract","ContractType":"Services","EstimatedValue":20000.00,"FundingSourceId":4560,"FundingSourceName":"Vlastiti izvori finansiranja","HasLots":false,"IsMasterAgreement":true,"Name":"Nadzor nad izvođenjem vodovodnih i kanalizacionih linija","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. ZENICA\t - 2026","ProcurementPlanId":14897,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":46833,"ContractingAuthorityName":"JP \"VODOVOD I KANALIZACIJA\" D.O.O. 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