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KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-23T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.26578Z"},{"Id":547578,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":120000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":true,"Name":"Asfalt","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"44113620-7 - Asfalt","MainCpvCodeId":15312,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"2","IsOnDemand":false,"OrdinalNumber":32,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-03-12T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.0118537Z"},{"Id":547577,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":30000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":true,"Name":"Kameni agregati, tampon, frakcija, beton","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"14210000-6 - Šljunak, pijesak, drobljeni kamen i agregati","MainCpvCodeId":9781,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-06-07T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:51.9938035Z"},{"Id":547576,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Žica za autogeno zavarivanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"44315200-3 - Materijal za zavarivanje","MainCpvCodeId":15512,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-03T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:51.5847943Z"},{"Id":547575,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":true,"IsMasterAgreement":true,"Name":"PREDIZOLIRANI PROGRAM, FITINZI I ARMATURA ZA SDG-a","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"3","IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-01-07T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:51.5690028Z"},{"Id":547574,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":35000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":true,"IsMasterAgreement":true,"Name":"Materijal za obradu čelika, izolacioni, građevinski materijal i cijevni program","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":"Nabavka će se izvršiti zajedno sa elektro materijalom koji je u planu nabavki pod rednim brojem 33","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:51.5531639Z"},{"Id":538028,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje SCADA softvera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"72267100-0 - Održavanje programske podrške za informacijsku tehnologiju","MainCpvCodeId":17903,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":"Nabavka greškom unesena u sistem","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-19T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.2499129Z"},{"Id":538027,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge proširenja SCADA sistema za dvije podstanice","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"72200000-7 - Usluge programiranja i usluge savjetovanja","MainCpvCodeId":17721,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-02T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.2336165Z"},{"Id":538026,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge nadzora nad izvođenjem radova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-28T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.2161879Z"},{"Id":538025,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE STRUČNIH VJEŠTAČENJA I PROCJENA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"66519500-6 - Usluge procjene štete","MainCpvCodeId":17482,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-26T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.2002911Z"},{"Id":538024,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga produženja domene za internet stranicu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"72417000-6 - Nazivi internetskih domena","MainCpvCodeId":17936,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-13T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.1829248Z"},{"Id":538023,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE ODRŽAVANJA SISTEMA NADZORNIH KAMERA SA PRENOSOM PODATAKA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-11T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.1657675Z"},{"Id":538022,"AwardType":"Contract","ContractType":"Services","EstimatedValue":70000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":true,"Name":"Usluge angažovanja građevinskih mašina","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"60182000-7 - Najam industrijskih vozila s vozačem","MainCpvCodeId":17207,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-10-06T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:52.1445724Z"},{"Id":538021,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge reklame, časopisi i mediji","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"79342200-5 - Usluge reklamiranja","MainCpvCodeId":18225,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:51.9765075Z"},{"Id":538020,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Baždarenje mjerila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"50410000-2 - Usluge popravaka i održavanja aparata za mjerenje, ispitivanje i kontrolu","MainCpvCodeId":16966,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-01T22:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T10:52:51.9606544Z"},{"Id":538019,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje SCADA softvera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2026","ProcurementPlanId":12709,"MainCpvCodeName":"72267100-0 - Održavanje programske podrške za informacijsku tehnologiju","MainCpvCodeId":17903,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-19T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. 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