{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":658952,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1328.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.4761118Z"},{"Id":658951,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3320.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Кориштење фиксног телефона и интернета","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.459395Z"},{"Id":658950,"AwardType":"Contract","ContractType":"Services","EstimatedValue":29714.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Испорука електричне енергије","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.4420227Z"},{"Id":658949,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1743.00,"FundingSourceId":16886,"FundingSourceName":"Властити приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка хране и пића за потребе репрезентације","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.4245822Z"},{"Id":658948,"AwardType":"Contract","ContractType":"Services","EstimatedValue":8300.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Комуналне услуге ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.4053135Z"},{"Id":658947,"AwardType":"Contract","ContractType":"Services","EstimatedValue":830.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања противпожарних апарата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.3837209Z"},{"Id":658946,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1494.00,"FundingSourceId":16886,"FundingSourceName":"Властити приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Стручно усавршавање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.3619593Z"},{"Id":658945,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1660.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи за остале услуге и материјал за текуће поправке и одржавање опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.3411651Z"},{"Id":658944,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5280.04,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи за остале услуге и материјал за текуће поправке и одржавање зграда","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.3140285Z"},{"Id":658943,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1328.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Осигурање запослених","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"66512000-2 - Usluge osiguranja od nesreća i usluge zdravstvenog osiguranja","MainCpvCodeId":17439,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.2915532Z"},{"Id":658942,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3726.70,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Систематски преглед радника ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.2672483Z"},{"Id":658941,"AwardType":"Contract","ContractType":"Services","EstimatedValue":529.95,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Микробиолошке анализе ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"71610000-7 - Usluge ispitivanja i analize sastava i čistoće","MainCpvCodeId":17689,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.2232332Z"},{"Id":658940,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2371.08,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавање рачунара и биро опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.2067283Z"},{"Id":658939,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1245.00,"FundingSourceId":19713,"FundingSourceName":"Буџет 2026 и властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Претплатничке услуге ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"79980000-7 - Pretplatničke usluge","MainCpvCodeId":18352,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.1895299Z"},{"Id":658938,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":830.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за потребе образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"39162100-6 - Nastavna sredstva","MainCpvCodeId":14196,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.1689672Z"},{"Id":658937,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2075.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Гориво","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.1512981Z"},{"Id":658936,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20750.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Дрво за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.1327917Z"},{"Id":658935,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20750.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Угаљ за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"09111210-5 - Mrki ugalj","MainCpvCodeId":9691,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.1155751Z"},{"Id":658934,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2490.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за одржавање чистоће ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.0982391Z"},{"Id":658933,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3320.00,"FundingSourceId":19712,"FundingSourceName":"Буџет 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Канцеларијски материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2026","ProcurementPlanId":15244,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-21T12:09:04.0783829Z"},{"Id":502910,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1079.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"РАСХОДИ ЗА ОСТАЛЕ УСЛУГЕ ПРЕВОЗА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"ИЗВОР ФИНАНСИРАЊА СУ И ВЛАСТИТА СРЕДСТВА","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"15","LastUpdated":"2025-09-28T12:08:11.5135825Z"},{"Id":502909,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3652.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"ИСПОРУКА ВОДЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"65100000-4 - Distribucija vode i srodne usluge","MainCpvCodeId":17389,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"14","LastUpdated":"2025-09-28T12:08:11.5135807Z"},{"Id":502908,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1577.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"ПОШТАНСКЕ УСЛУГЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"13","LastUpdated":"2025-09-28T12:08:11.5135787Z"},{"Id":502907,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6474.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"КОРИШЋЕЊЕ ФИКСНОГ ТЕЛЕФОНА И ИНТЕРНЕТА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"12","LastUpdated":"2025-09-28T12:08:11.5135767Z"},{"Id":502906,"AwardType":"Contract","ContractType":"Services","EstimatedValue":26892.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"ИСПОРУКА ЕЛЕКТРИЧНЕ ЕНЕРГИЈЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2025-09-28T12:08:11.5135749Z"},{"Id":502905,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1743.00,"FundingSourceId":16886,"FundingSourceName":"Властити приходи","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА ХРАНЕ И ПИЋА ЗА ПОТРЕБЕ РЕПРЕЗЕНТАЦИЈЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"10","LastUpdated":"2025-09-28T12:08:11.513573Z"},{"Id":502904,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5312.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"КОМУНАЛНЕ УСЛУГЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"9","LastUpdated":"2025-09-28T12:08:11.513571Z"},{"Id":502903,"AwardType":"Contract","ContractType":"Services","EstimatedValue":415.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"УСЛУГЕ ОДРЖАВАЊА ПРОТИВПОЖАРНИХ АПАРАТА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"8","LastUpdated":"2025-09-28T12:08:11.513569Z"},{"Id":502902,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4282.55,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"УСЛУГЕ ЛИЦЕНЦИРАНИХ АГЕНЦИЈА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"7","LastUpdated":"2025-09-28T12:08:11.5135672Z"},{"Id":502901,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1494.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"СТРУЧНО УСАВРШАВАЊЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"ИЗВОР ФИНАНСИРАЊА СУ И ВЛАСТИТА СРЕДСТВА","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6","LastUpdated":"2025-09-28T12:08:11.5135653Z"},{"Id":502900,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5810.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"РАСХОДИ ЗА ОСТАЛЕ УСЛУГЕ И МАТЕРИЈАЛ ЗА ТЕКУЋЕ ПОПРАВКЕ И ОДРЖАВАЊЕ ЗГРАДА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"5","LastUpdated":"2025-09-28T12:08:11.5135635Z"},{"Id":502899,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1328.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"ОСИГУРАЊЕ ЗАПОСЛЕНИХ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"66512000-2 - Usluge osiguranja od nesreća i usluge zdravstvenog osiguranja","MainCpvCodeId":17439,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4","LastUpdated":"2025-09-28T12:08:11.5135618Z"},{"Id":502898,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4150.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"СИСТЕМАТСКИ ПРЕГЛЕД РАДНИКА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-23T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2025-09-28T12:08:11.5135601Z"},{"Id":502897,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4150.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"УСЛУГЕ ОДРЖАВАЊА РАЧУНАРА И БИРО ОПРЕМЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2","LastUpdated":"2025-09-28T12:08:11.5135586Z"},{"Id":502896,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1079.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"ПРЕТПЛАТНИЧКЕ УСЛУГЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"79980000-7 - Pretplatničke usluge","MainCpvCodeId":18352,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"ИЗВОР ФИНАНСИРАЊА СУ И ВЛАСТИТА СРЕДСТВА","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1","LastUpdated":"2025-09-28T12:08:11.5135569Z"},{"Id":502895,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1660.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"МАТЕРИЈАЛ ЗА ПОТРЕБЕ ОБРАЗОВНОГ ПРОЦЕСА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"39162100-6 - Nastavna sredstva","MainCpvCodeId":14196,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6","LastUpdated":"2025-09-28T12:08:11.5135551Z"},{"Id":502894,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3320.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"ГОРИВО","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"5","LastUpdated":"2025-09-28T12:08:11.5135536Z"},{"Id":502893,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":16600.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"ДРВО ЗА ОГРЕВ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 МЈЕСЕЦИ","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4","LastUpdated":"2025-09-28T12:08:11.513551Z"},{"Id":502892,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":16600.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"УГАЉ ЗА ОГРЕВ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"09111210-5 - Mrki ugalj","MainCpvCodeId":9691,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 МЈЕСЕЦИ","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2025-09-28T12:08:11.5135495Z"},{"Id":502891,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2373.80,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"МАТЕРИЈАЛ ЗА ОДРЖАВАЊЕ ЧИСТОЋЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2","LastUpdated":"2025-09-28T12:08:11.5135478Z"},{"Id":502890,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3735.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"КАНЦЕЛАРИЈСКИ МАТЕРИЈАЛ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1","LastUpdated":"2025-09-28T12:08:11.513546Z"},{"Id":363442,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1736.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Комуналне услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:42.6421312Z"},{"Id":363441,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1355.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Колективно осигурање радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"66511000-5 - Usluge životnog osiguranja","MainCpvCodeId":17438,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:42.6421294Z"},{"Id":363440,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5735.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге систематског прегледа радника","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:42.6421278Z"},{"Id":363439,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка хране и пића за потребе репрезентације","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:42.6421261Z"},{"Id":363438,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1100.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за одржавање чистоће","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:42.6421243Z"},{"Id":363437,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1600.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Остали канцеларијски материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:42.6421225Z"},{"Id":363436,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":470.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за потребе образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:42.6421208Z"},{"Id":344380,"AwardType":"Contract","ContractType":"Services","EstimatedValue":830.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":" \tЈавна набавка котизације и смјештаја за семинаре и полагање стручних испита за ЈУ Основна школа \"Свети Сава\"Модрича у 2024.години","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"80520000-5 - Sredstva za obuku","MainCpvCodeId":18398,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до 30.06.2024.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-12T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:42.7548089Z"},{"Id":344379,"AwardType":"Contract","ContractType":"Services","EstimatedValue":830.00,"FundingSourceId":8866,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Јавна набавка услуга одржавања рачунара и биро опреме за ЈУ Основна школа \"Свети Сава\"Модрича у 2024.години","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2024","ProcurementPlanId":9057,"MainCpvCodeName":"50320000-4 - Usluge popravaka i održavanja personalnih kompjutera","MainCpvCodeId":16932,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до 30.06.2024.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-12T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:42.7548069Z"}]}