{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":690185,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":320.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-31T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:07.1028722Z"},{"Id":683766,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Popravka centralnog grijanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"50720000-8 - Usluge popravaka i održavanja centralnoga grijanja","MainCpvCodeId":17021,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-12T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:07.0832254Z"},{"Id":667529,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5920.00,"FundingSourceId":19929,"FundingSourceName":"Tekuća rezerva - potrošačka jedinica 11050001","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge sječa drveća u školskom dvorištu centralne škole \"Breške\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:07.0629898Z"},{"Id":657528,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka reprezentacije za potrebe škole","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.7099924Z"},{"Id":656224,"AwardType":"Contract","ContractType":"Works","EstimatedValue":20299.00,"FundingSourceId":19660,"FundingSourceName":"Kapitalni izdaci za korisnike budžetskih sredstava za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija podova u centralnoj školi","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"45430000-0 - Radovi na postavljanju podne i zidne obloge","MainCpvCodeId":16578,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do potpune realizacije ugovora","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.9738729Z"},{"Id":656223,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Popravak pumpe za vodu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"45259200-9 - Popravak i održavanje uređaja za prečišćivanje ","MainCpvCodeId":16395,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:07.0433731Z"},{"Id":656222,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Crpljenje septičke jame u centralnoj školi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"90000000-7 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša","MainCpvCodeId":18522,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:07.0222495Z"},{"Id":656221,"AwardType":"Contract","ContractType":"Services","EstimatedValue":854.00,"FundingSourceId":19660,"FundingSourceName":"Kapitalni izdaci za korisnike budžetskih sredstava za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nadzor nad radovim - rekonstrukcija podova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do potpune realizacije ugovora","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-28T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.9940212Z"},{"Id":647038,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Popravka centralnog grijanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"50720000-8 - Usluge popravaka i održavanja centralnoga grijanja","MainCpvCodeId":17021,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-21T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.9529408Z"},{"Id":634607,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Servis i održavanje kopir aparata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Odustaje se od nabavke, jer je od strane operativnog centra sugerisano da je cijena usluge popravke previsoka, te da se za isti iznos može nabaviti novi kopir aparat. Međutim, nabavku novog uređaja nije moguće realizovati u tekućoj godini zbog nedostatka finansijskih sredstava na predviđenom budžetskom kodu.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-27T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.9354528Z"},{"Id":609624,"AwardType":"Contract","ContractType":"Services","EstimatedValue":170.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka  elektronskog  potpisa - KPE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"79132100-9 - Usluge ovjeravanja elektronskog potpisa","MainCpvCodeId":18182,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do izvršenja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-27T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.9179171Z"},{"Id":548180,"AwardType":"Contract","ContractType":"Services","EstimatedValue":150.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge reprezentacije povodom dana škole","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Odustaje se od predmetne nabavke usluga reprezentacije povodom Dana škole. Nabavka će biti ponovo pokrenuta kao nabavka roba (hrana, piće i srodni proizvodi) u procijenjenoj vrijednosti od 170,00 KM, putem direktnog sporazuma.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.9009721Z"},{"Id":548179,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge nabavke hrane za organizovanje gradskog takmičenja iz hemije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.8832056Z"},{"Id":548178,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge edukacije - seminari","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-27T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.8655128Z"},{"Id":548177,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge servisiranja i održavanja UV sterilizatora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"42910000-8 - Aparati za destilaciju, filtriranje ili prečišćavanje","MainCpvCodeId":14978,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.8464649Z"},{"Id":548176,"AwardType":"Contract","ContractType":"Services","EstimatedValue":70.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Završni račun/finansijske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"79211200-8 - Usluge izrade finansijskih izvješća","MainCpvCodeId":18190,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-27T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.8291388Z"},{"Id":548175,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Sistematski pregled zaposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.8120453Z"},{"Id":548174,"AwardType":"Contract","ContractType":"Services","EstimatedValue":100.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Poseban ljekarski pregled za domara","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"71317200-5 - Usluge u području zdravlja i sigurnosti","MainCpvCodeId":17586,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.7937059Z"},{"Id":548173,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Sanitarni pregled zaposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"85147000-1 - Zdravstvene usluge u preduzećima","MainCpvCodeId":18490,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.7767298Z"},{"Id":548172,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge dezinfekcije, dezinsekcije i deratizacije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"90921000-9 - Usluge dezinfekcije i uništavanja štetočina","MainCpvCodeId":18715,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.7602044Z"},{"Id":548171,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Prevoz djece u Memorijalni centar Potočari","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"60170000-0 - Najam vozila za prevoz putnika s vozačem","MainCpvCodeId":17202,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do izvršenja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.7441978Z"},{"Id":548170,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge tehniče zaštite","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.7276517Z"},{"Id":548169,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":90.00,"FundingSourceId":17886,"FundingSourceName":"Budžet TK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka časopisa Naša škola","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2026","ProcurementPlanId":12979,"MainCpvCodeName":"22210000-5 - Novine","MainCpvCodeId":10760,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T10:27:06.6902199Z"},{"Id":531564,"AwardType":"Contract","ContractType":"Services","EstimatedValue":540.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge servisiranja i održavanja UV sterilizatora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"42910000-8 - Aparati za destilaciju, filtriranje ili prečišćavanje","MainCpvCodeId":14978,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-13T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.924322Z"},{"Id":529796,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":17365,"FundingSourceName":"Kapitalni izdaci za korisnike budžetskih sredstava za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge nadzora nad radovima","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do izvršenja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.9096346Z"},{"Id":518313,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":17365,"FundingSourceName":"Kapitalni izdaci za korisnike budžetskih sredstava za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija grijanja u centralnoj školi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"50720000-8 - Usluge popravaka i održavanja centralnoga grijanja","MainCpvCodeId":17021,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.8943673Z"},{"Id":518312,"AwardType":"Contract","ContractType":"Works","EstimatedValue":4906.00,"FundingSourceId":17365,"FundingSourceName":"Kapitalni izdaci za korisnike budžetskih sredstava za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i zamjena oluka na školskom objektu u centralnoj školi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"45261300-7 - Radovi postavljanja opšava i oluka","MainCpvCodeId":16411,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-14T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.878364Z"},{"Id":518311,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":17365,"FundingSourceName":"Kapitalni izdaci za korisnike budžetskih sredstava za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka hidropaka (pumpe) u PŠ Donja Obodnica","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"42122000-0 - Pumpe","MainCpvCodeId":14619,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-14T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.7553585Z"},{"Id":506009,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":50.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka napajača za video nadzor","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"31111000-7 - Adapteri","MainCpvCodeId":11544,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.7382799Z"},{"Id":484927,"AwardType":"Contract","ContractType":"Services","EstimatedValue":100.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge pregleda pp aparata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"73430000-5 - Ispitivanje i ocjenjivanje","MainCpvCodeId":17985,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.8634287Z"},{"Id":484926,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka pp aparata S 9 i CO 2","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"35111300-8 - Aparati za gašenje","MainCpvCodeId":13245,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.6226333Z"},{"Id":472146,"AwardType":"Contract","ContractType":"Services","EstimatedValue":250.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i ugradnja električnog zvona","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"30178000-7 - Poluautomatski sistemi za označivanje","MainCpvCodeId":11233,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.848634Z"},{"Id":458619,"AwardType":"Contract","ContractType":"Works","EstimatedValue":5920.00,"FundingSourceId":15888,"FundingSourceName":"Tekuće rezerve","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka radova na rekonstrukciji dimnjaka","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"45262600-7 - Razni građevinski radovi","MainCpvCodeId":16456,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do izvršenja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.8315208Z"},{"Id":419720,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Sistematski pregled zaposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Zbog nedostatka sredstva u budžetskuoj 2025. godini nismo bili u mogućnosti realizirati navedenu nabavku, ali ista će se u 2026. godini realizovati u prvom kvartalu.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.815319Z"},{"Id":419719,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Popravak pumpe za vodu ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"45259200-9 - Popravak i održavanje uređaja za prečišćivanje ","MainCpvCodeId":16395,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.8004116Z"},{"Id":419718,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge servisiranja i održavanja UV sterilizatora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"42910000-8 - Aparati za destilaciju, filtriranje ili prečišćavanje","MainCpvCodeId":14978,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.7854436Z"},{"Id":419717,"AwardType":"Contract","ContractType":"Services","EstimatedValue":70.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Završni račun/finansijske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"79211200-8 - Usluge izrade finansijskih izvješća","MainCpvCodeId":18190,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-27T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.7707825Z"},{"Id":419716,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Hemijsko i bakteriološko ispitivanje vode","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"72254100-1 - Usluge ispitivanja sistema","MainCpvCodeId":17894,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Hemijsko i bakteriološko ispitivanje vode vrši se po osnovu projekta Zavoda za javno zdravstvo TK.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.7234963Z"},{"Id":419715,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Sanitarni pregled zaposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"85147000-1 - Zdravstvene usluge u preduzećima","MainCpvCodeId":18490,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.7083795Z"},{"Id":419714,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge dezinfekcije, dezinsekcije i deratizacije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"90921000-9 - Usluge dezinfekcije i uništavanja štetočina","MainCpvCodeId":18715,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.6934548Z"},{"Id":419713,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Pregled elektroinstalacija u područnoj školi Donja Obodnica","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"71632000-7 - Usluge tehničkih ispitivanja","MainCpvCodeId":17706,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.6736887Z"},{"Id":419712,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Prevoz djece u Memorijalni centar Potočari","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"60170000-0 - Najam vozila za prevoz putnika s vozačem","MainCpvCodeId":17202,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do izvršenja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.6569352Z"},{"Id":419711,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":150.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka reprezentacije za potrebe škole","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Škola odustaje od planirane nabavke reprezentacije (hrane i pića) jer su potrebne količine osigurane putem donacija lokalne zajednice, roditelja, prijatelja škole i zaposlenika. Na taj način su potrebe u potpunosti zadovoljene te nije bilo potrebe za provođenjem nabavke, pa se ista obustavlja.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.6045389Z"},{"Id":419710,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka rezervoara za vodu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"44611500-1 - Spremnici za vodu","MainCpvCodeId":15702,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.5785106Z"},{"Id":419709,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka hrane za organizovanje gradskog takmičenja iz hemije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.5568129Z"},{"Id":419708,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge tehničke zaštite","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-27T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.6388304Z"},{"Id":419707,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.5419716Z"},{"Id":419706,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":60.00,"FundingSourceId":15207,"FundingSourceName":"Budžet TK za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka časopisa Naša škola","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2025","ProcurementPlanId":10714,"MainCpvCodeName":"22210000-5 - Novine","MainCpvCodeId":10760,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-30T22:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-16T10:47:37.5269941Z"},{"Id":388231,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8041,"FundingSourceName":"Budzet TK za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Pregled elektorinstalacija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2024","ProcurementPlanId":8661,"MainCpvCodeName":"71632000-7 - Usluge tehničkih ispitivanja","MainCpvCodeId":17706,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-22T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:08.833219Z"},{"Id":366314,"AwardType":"Contract","ContractType":"Services","EstimatedValue":790.00,"FundingSourceId":13891,"FundingSourceName":"Kapitalni izdaci za korisnike budžetskih sredstava za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nadzor nad radovima reknostrukcije mokrih čvorova u objektu centralne škole JU OŠ \"Breške\" ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE - 2024","ProcurementPlanId":8661,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":47006,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","ContractingAuthorityTaxNumber":"4209148820008","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-30T23:00:00Z","ProcuredForId":47006,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA BREŠKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:52.4141111Z"}]}