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2026","ProcurementPlanId":13946,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"kupovina tokom godine ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:39:49.6299102Z"},{"Id":588549,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1282.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"materijal za čišćenje ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2026","ProcurementPlanId":13946,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"kupovina tokom godine kvartalno ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:39:48.9112995Z"},{"Id":434776,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1902.48,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"komunalna taksa ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"75310000-2 - Usluge u vezi s naknadama","MainCpvCodeId":18040,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354438Z"},{"Id":434775,"AwardType":"Contract","ContractType":"Services","EstimatedValue":830.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prevoza","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354423Z"},{"Id":434774,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1478.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Komunalne usluge- odvoz smeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-08T23:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354407Z"},{"Id":434773,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-08T23:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354391Z"},{"Id":434772,"AwardType":"Contract","ContractType":"Services","EstimatedValue":415.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za internet","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-08T23:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354375Z"},{"Id":434771,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.34,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za telefon","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"64211000-8 - Usluge javne telefonije","MainCpvCodeId":17349,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-08T23:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354357Z"},{"Id":434770,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1538.54,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za vodu i kanalizaciju","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"65100000-4 - Distribucija vode i srodne usluge","MainCpvCodeId":17389,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-08T23:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354339Z"},{"Id":434769,"AwardType":"Contract","ContractType":"Works","EstimatedValue":1709.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje zgrade i opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 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2025","ProcurementPlanId":10994,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-08T23:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354306Z"},{"Id":434767,"AwardType":"Contract","ContractType":"Services","EstimatedValue":512.79,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Računovodstvene usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-25T23:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354289Z"},{"Id":434766,"AwardType":"Contract","ContractType":"Services","EstimatedValue":830.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Deratizacija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2025","ProcurementPlanId":10994,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-05T23:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:08.6354272Z"},{"Id":434765,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge objavljivanja oglasa i konkursa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 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