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U okviru tog perioda zaključuju se pojedinačni Ugovori prema dinamici koju utvrdi ugovorni organ u skladu sa njegovim potrebama, odnosno do isteka trajanja okvirnog sporazuma.","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"A-24/26-5","LastUpdated":"2026-01-23T12:35:39.1790787Z"},{"Id":588518,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5400.00,"FundingSourceId":18725,"FundingSourceName":"Budžet Republike Srpske za 2026. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Toneri i ostala računarska roba","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 2026","ProcurementPlanId":13864,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"A-24/26-4","LastUpdated":"2026-01-23T12:35:39.1639796Z"},{"Id":588517,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":18725,"FundingSourceName":"Budžet Republike Srpske za 2026. godine","HasLots":false,"IsMasterAgreement":false,"Name":"TCMS omoti, koverte i kodne naljepnice","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 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2025","ProcurementPlanId":10084,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-17T22:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"A-19/25-1/13","LastUpdated":"2025-12-03T13:20:03.0483049Z"},{"Id":505961,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":49000.00,"FundingSourceId":14698,"FundingSourceName":"Budžet Republike Srpske za 2025. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kompjuterske opreme","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 2025","ProcurementPlanId":10084,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-17T22:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T13:20:02.8244376Z"},{"Id":473528,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":37000.00,"FundingSourceId":14698,"FundingSourceName":"Budžet Republike Srpske za 2025. godine","HasLots":false,"IsMasterAgreement":true,"Name":"Gorivo za službena motorna vozila","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 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2025","ProcurementPlanId":10084,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 mjeseci","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-25T23:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"A-19/25-11","LastUpdated":"2025-12-03T13:20:02.7974522Z"},{"Id":400571,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14698,"FundingSourceName":"Budžet Republike Srpske za 2025. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge deratizacije i dezinsekcije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 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2025","ProcurementPlanId":10084,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Десила се грешка код уноса податка у дијелу \"врста поступка\", гдје је умјесто конкурентски захтјев требало да стоји отворени поступак.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T13:20:02.6700435Z"},{"Id":400554,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":34500.00,"FundingSourceId":14698,"FundingSourceName":"Budžet Republike Srpske za 2025. godine","HasLots":false,"IsMasterAgreement":true,"Name":"Gorivo za službena motorna vozila","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 2025","ProcurementPlanId":10084,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"3","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"U postupku nabavke goriva putem konkurentskog zahtjeva zaključiće se okvirni sporazum sa jednim ponuđačem na period od tri (3) godine. U okviru tog perioda zaključiće se pojedinačni ugovori na period od jedne (1) godine, odnosno do isteka perioda trajanja okvirnog sporazuma.\r\n\r\nNapomena vezana za poništavanje nabavke: Postupak javne nabavke poništen Odlukom broj A-19/25-5 od 25.03.2025.g.odine zbog okolnosti na koje ugovorni organ nije mogao uticati.","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T13:20:02.6570311Z"},{"Id":400553,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5100.00,"FundingSourceId":14698,"FundingSourceName":"Budžet Republike Srpske za 2025. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Toneri i ostala računarska roba","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 2025","ProcurementPlanId":10084,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T13:20:02.6434124Z"},{"Id":400552,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4500.00,"FundingSourceId":14698,"FundingSourceName":"Budžet Republike Srpske za 2025. godine","HasLots":false,"IsMasterAgreement":false,"Name":"TCMS omoti, koverte i kodne naljepnice","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 2025","ProcurementPlanId":10084,"MainCpvCodeName":"22458000-5 - Materijal štampan po narudžbi","MainCpvCodeId":10792,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T13:20:02.6302728Z"},{"Id":400551,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":14698,"FundingSourceName":"Budžet Republike Srpske za 2025. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal i pribor","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 2025","ProcurementPlanId":10084,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T13:20:02.6165791Z"},{"Id":400550,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":14698,"FundingSourceName":"Budžet Republike Srpske za 2025. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Pribor i sredstva za održavanje higijene","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 2025","ProcurementPlanId":10084,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T13:20:02.6008858Z"},{"Id":382299,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1600.00,"FundingSourceId":5641,"FundingSourceName":"Budžet Republike Srpske za 2024. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka klima uređaja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ - 2024","ProcurementPlanId":6606,"MainCpvCodeName":"42512000-8 - Klimatizacijski uređaji","MainCpvCodeId":14867,"ContractingAuthorityId":47200,"ContractingAuthorityName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","ContractingAuthorityTaxNumber":"4400009840004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"do 31.01.2025 godine","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-26T23:00:00Z","ProcuredForId":47200,"ProcuredForName":"ОКРУЖНО ЈАВНО ТУЖИЛАШТВО У ДОБОЈУ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:46.9333989Z"}]}