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2026","ProcurementPlanId":13934,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47151,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263200890006","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VELIKA KLADUŠA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47151,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:18:12.6537669Z"},{"Id":588484,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4700.00,"FundingSourceId":9843,"FundingSourceName":"Budžet Općine Velika Kladuša ","HasLots":false,"IsMasterAgreement":false,"Name":"Gorivo","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA - 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Nabavka se pokreće Posebnom odlukom broj: 01-11-1604/2025 od 01.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-30T23:00:00Z","ProcuredForId":47151,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T06:53:37.3756879Z"},{"Id":528741,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":10309.66,"FundingSourceId":17613,"FundingSourceName":"Budžet F BiH (FMRSP)","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka namještaja za opremanje stana koji se koristi za potrebe privremenog zbrinjavanja žrtava nasilja","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA - 2025","ProcurementPlanId":11698,"MainCpvCodeName":"39000000-2 - Namještaj (uključujući kancelarijski namještaj), unutrašnja oprema, naprave za domaćinstvo (osim rasvjete) i sredstva za čišćenje","MainCpvCodeId":14110,"ContractingAuthorityId":47151,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263200890006","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VELIKA KLADUŠA","ContractPeriod":"do 31.12.2025.","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Nabavka se pokreće Posebnom odlukom o pokretanju postupka nabavke Konkurentskim zahtjevom. Odluka broj: 01-11-1603/2025 od 01.12.2025. godine. Nabavka nije planirana prvobitnim Planom nabavki, jer su sredstva za predmetnu nabavku osigurana na osnovu prijave na Javni poziv kod Federalnog ministarstva rada i socijalne politike u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-30T23:00:00Z","ProcuredForId":47151,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T06:53:37.3613528Z"},{"Id":478508,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4500.00,"FundingSourceId":9843,"FundingSourceName":"Budžet Općine Velika Kladuša ","HasLots":false,"IsMasterAgreement":false,"Name":"Tiskani materijal i srodni proizvodi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA - 2025","ProcurementPlanId":11698,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47151,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263200890006","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VELIKA KLADUŠA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Ekonomski kod 613 411\r\nProcjenjena vrijednost odobrena u Budžetu za 2025. godinu.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-05T23:00:00Z","ProcuredForId":47151,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T06:53:36.8092754Z"},{"Id":475613,"AwardType":"Contract","ContractType":"Works","EstimatedValue":17094.02,"FundingSourceId":9843,"FundingSourceName":"Budžet Općine Velika Kladuša ","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija upravne zgrade","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD VELIKA KLADUŠA - 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