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(Sl glasnik broj: 1/26. od 7. januara 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"dizel","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2026","ProcurementPlanId":13089,"MainCpvCodeName":"09134200-9 - Dizelsko gorivo","MainCpvCodeId":9719,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-12T13:38:50.5055457Z"},{"Id":552231,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":17977,"FundingSourceName":"Odluka o usvajanju Budžeta za 2026. (Sl glasnik broj: 1/26. od 7. januara 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka knjiga za odlične učenike","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2026","ProcurementPlanId":13089,"MainCpvCodeName":"22110000-4 - Štampane knjige","MainCpvCodeId":10741,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-27T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"23.","LastUpdated":"2026-01-12T13:38:50.4891362Z"},{"Id":552230,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":17977,"FundingSourceName":"Odluka o usvajanju Budžeta za 2026. 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(Sl glasnik broj: 1/26. od 7. januara 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"izdaci za kompjuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2026","ProcurementPlanId":13089,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"12.","LastUpdated":"2026-01-12T13:38:50.3065293Z"},{"Id":552221,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":598.29,"FundingSourceId":17977,"FundingSourceName":"Odluka o usvajanju Budžeta za 2026. (Sl glasnik broj: 1/26. od 7. januara 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za obrsce i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2026","ProcurementPlanId":13089,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11.","LastUpdated":"2026-01-12T13:38:50.2920079Z"},{"Id":552220,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":17977,"FundingSourceName":"Odluka o usvajanju Budžeta za 2026. (Sl glasnik broj: 1/26. od 7. januara 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"izdaci za komunalne usluge-voda","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2026","ProcurementPlanId":13089,"MainCpvCodeName":"65111000-4 - Distribucija pitke vode","MainCpvCodeId":17391,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6.","LastUpdated":"2026-01-12T13:38:50.2768568Z"},{"Id":552219,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":17977,"FundingSourceName":"Odluka o usvajanju Budžeta za 2026. (Sl glasnik broj: 1/26. od 7. januara 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"električna energija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2026","ProcurementPlanId":13089,"MainCpvCodeName":"65310000-9 - Distribucija električne struje","MainCpvCodeId":17400,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2.","LastUpdated":"2026-01-12T13:38:50.2609956Z"},{"Id":404449,"AwardType":"Contract","ContractType":"Services","EstimatedValue":299.15,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. (Sl glasnik broj: 1/25. od 9. januara 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Razne usluge popravke i održavanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2025","ProcurementPlanId":10280,"MainCpvCodeName":"50800000-3 - Razne usluge popravaka i održavanja","MainCpvCodeId":17027,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-31T22:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"37.","LastUpdated":"2025-09-28T12:01:07.6041172Z"},{"Id":404448,"AwardType":"Contract","ContractType":"Services","EstimatedValue":384.00,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. (Sl glasnik broj: 1/25. od 9. januara 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Računovodstvene usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2025","ProcurementPlanId":10280,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-27T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"35 i 36","LastUpdated":"2025-09-28T12:01:07.6041154Z"},{"Id":404447,"AwardType":"Contract","ContractType":"Services","EstimatedValue":170.94,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. (Sl glasnik broj: 1/25. od 9. januara 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"usluge štampanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2025","ProcurementPlanId":10280,"MainCpvCodeName":"22458000-5 - Materijal štampan po narudžbi","MainCpvCodeId":10792,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"33","LastUpdated":"2025-09-28T12:01:07.6041137Z"},{"Id":404446,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1282.05,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. (Sl glasnik broj: 1/25. od 9. januara 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Stručne usluge-sistematski pregled uposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2025","ProcurementPlanId":10280,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-29T22:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"32","LastUpdated":"2025-09-28T12:01:07.604112Z"},{"Id":404445,"AwardType":"Contract","ContractType":"Services","EstimatedValue":170.94,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. (Sl glasnik broj: 1/25. od 9. januara 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"popravak i održavanje kompjuterske opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2025","ProcurementPlanId":10280,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"31","LastUpdated":"2025-09-28T12:01:07.6041101Z"},{"Id":404444,"AwardType":"Contract","ContractType":"Services","EstimatedValue":256.41,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. 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(Sl glasnik broj: 1/25. od 9. januara 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge pregleda pp aparata, hodranata ,","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2025","ProcurementPlanId":10280,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-30T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"28","LastUpdated":"2025-09-28T12:01:07.6041066Z"},{"Id":404442,"AwardType":"Contract","ContractType":"Services","EstimatedValue":170.94,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. (Sl glasnik broj: 1/25. od 9. januara 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"usluge popravke i održavanje zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2025","ProcurementPlanId":10280,"MainCpvCodeName":"50720000-8 - Usluge popravaka i održavanja centralnoga grijanja","MainCpvCodeId":17021,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"29","LastUpdated":"2025-09-28T12:01:07.6041048Z"},{"Id":404441,"AwardType":"Contract","ContractType":"Services","EstimatedValue":16200.00,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. (Sl glasnik broj: 1/25. od 9. januara 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge javnog cestovnog prevoza","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA - 2025","ProcurementPlanId":10280,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":46904,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","ContractingAuthorityTaxNumber":"4263519950001","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-20T23:00:00Z","ProcuredForId":46904,"ProcuredForName":"JU OSNOVNA ŠKOLA ,,SANICA\" SANICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:01:07.6041032Z"},{"Id":404440,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":14861,"FundingSourceName":"Odluka o usvajanju Budžeta za 2025. 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