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ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.7733181Z"},{"Id":585298,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"auto djelovi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"34330000-9 - Rezervni dijelovi za teretna vozila, furgone i automobile","MainCpvCodeId":12924,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. 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ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.7575224Z"},{"Id":585297,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka asfalta sa ugradnjom","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"44113600-1 - Bitumen i asfalt","MainCpvCodeId":15310,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","ContractingAuthorityTaxNumber":"4254068180003","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-09T22:00:00Z","ProcuredForId":47307,"ProcuredForName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.7428345Z"},{"Id":585296,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"elektro održavanje objekata i opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","ContractingAuthorityTaxNumber":"4254068180003","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":47307,"ProcuredForName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.7283224Z"},{"Id":585295,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"rasuti građevinski materijal šljunak i pijesak","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"14210000-6 - Šljunak, pijesak, drobljeni kamen i agregati","MainCpvCodeId":9781,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","ContractingAuthorityTaxNumber":"4254068180003","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-19T23:00:00Z","ProcuredForId":47307,"ProcuredForName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.7136005Z"},{"Id":585294,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"kemikalije za dezinfekciju vode","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"24300000-7 - Bazne anorganske i organske kemikalije","MainCpvCodeId":10893,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","ContractingAuthorityTaxNumber":"4254068180003","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-09T22:00:00Z","ProcuredForId":47307,"ProcuredForName":"JP \"VODOVOD I ODVODNJA\" D.O.O. 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ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.6769312Z"},{"Id":585292,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"higijenski potrošni materijal za čišćenje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. 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ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.6625109Z"},{"Id":585291,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"uredski materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. 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ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.6328374Z"},{"Id":585289,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":25000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"tečna goriva i maziva","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","ContractingAuthorityTaxNumber":"4254068180003","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":47307,"ProcuredForName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T06:28:24.6182996Z"},{"Id":585288,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":70000.00,"FundingSourceId":18616,"FundingSourceName":"Financijski plan za 2026","HasLots":false,"IsMasterAgreement":false,"Name":"vodomjeri","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2026","ProcurementPlanId":13707,"MainCpvCodeName":"38421100-3 - Vodomjeri","MainCpvCodeId":13874,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. 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ORAŠJE","ContractingAuthorityTaxNumber":"4254068180003","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-09T22:00:00Z","ProcuredForId":47307,"ProcuredForName":"JP \"VODOVOD I ODVODNJA\" D.O.O. 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ORAŠJE","ContractingAuthorityTaxNumber":"4254068180003","ContractingAuthorityCityName":"ORAŠJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ORAŠJE","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-04T22:00:00Z","ProcuredForId":47307,"ProcuredForName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-12T06:59:50.5096529Z"},{"Id":400599,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":14721,"FundingSourceName":"Financijski plan za 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Transportne usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD I ODVODNJA\" D.O.O. ORAŠJE - 2025","ProcurementPlanId":10147,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":47307,"ContractingAuthorityName":"JP \"VODOVOD I ODVODNJA\" D.O.O. 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