{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":687409,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Производи од ћуретине","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15112120-3 - Ćurke","MainCpvCodeId":9936,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":39,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о измјени и допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-06T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"47","LastUpdated":"2026-10-07T10:21:57.1550324Z"},{"Id":687408,"AwardType":"Contract","ContractType":"Services","EstimatedValue":150.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Чишћење димњака","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"90915000-4 - Usluge čišćenja peći i dimnjaka","MainCpvCodeId":18706,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о измјени и допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-07T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"45","LastUpdated":"2026-10-07T10:21:57.1367846Z"},{"Id":687404,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Лим за поправку крова школе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"44172000-6 - Limovi (građevinarstvo)","MainCpvCodeId":15406,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":38,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-20T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"45","LastUpdated":"2026-10-07T10:21:57.1156869Z"},{"Id":687403,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":true,"Name":"Вода","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"41000000-9 - Dobavljena i prečišćena voda","MainCpvCodeId":14578,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":37,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-10-20T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"44","LastUpdated":"2026-10-07T10:21:57.0958916Z"},{"Id":687402,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":49000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":true,"Name":"Електрична енергија","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":36,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-10-20T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"43","LastUpdated":"2026-10-07T10:21:57.07685Z"},{"Id":687401,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге поправке и одржавања клима уређаја, бијеле технике и расхладних уређаја","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"50532000-3 - Usluge popravaka i održavanja električnih mašina, aparata i pripadajuće opreme","MainCpvCodeId":17005,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-14T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"41","LastUpdated":"2026-10-07T10:21:57.057825Z"},{"Id":687400,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге савјетовања на подручју јавних набавки","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"79418000-7 - Usluge savjetovanja na području javne nabavke","MainCpvCodeId":18246,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-20T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"41","LastUpdated":"2026-10-07T10:21:57.0374457Z"},{"Id":687399,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге штампања","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-20T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"40","LastUpdated":"2026-10-07T10:21:57.0102359Z"},{"Id":687398,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга поправке и одржавања службеног возила","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"50110000-9 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu","MainCpvCodeId":16822,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-15T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"39","LastUpdated":"2026-10-07T10:21:56.9916141Z"},{"Id":687397,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1600.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Репрогрфска услуга (изајмљивање штампача)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"79520000-5 - Reprografske usluge","MainCpvCodeId":18258,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-20T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"38","LastUpdated":"2026-10-07T10:21:56.9729276Z"},{"Id":687396,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања фискалне касе","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"50311000-8 - Održavanje i popravak kancelarijskih knjigovodstvenih mašina","MainCpvCodeId":16907,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-12T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"38","LastUpdated":"2026-10-07T10:21:56.9538374Z"},{"Id":687395,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Телекомуникационе услуге","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-19T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"37","LastUpdated":"2026-10-07T10:21:56.8845026Z"},{"Id":687394,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1100.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга санитарног прегледа","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"85148000-8 - Usluge medicinskih analiza","MainCpvCodeId":18491,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-14T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"36","LastUpdated":"2026-10-07T10:21:56.8481395Z"},{"Id":687393,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Опрема за видеонадзор","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"32323500-8 - Oprema za videonadzor","MainCpvCodeId":11943,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":35,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-06T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"36","LastUpdated":"2026-10-07T10:21:56.8263643Z"},{"Id":687392,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1250.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Школски намјештај","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"39160000-1 - Školski namještaj","MainCpvCodeId":14193,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":34,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-03T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"35","LastUpdated":"2026-10-07T10:21:56.7982132Z"},{"Id":687391,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Гориво за моторна возила","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-29T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"35","LastUpdated":"2026-10-07T10:21:56.7791825Z"},{"Id":687390,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка гума за моторна возила (зимске и љетне)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"34351100-3 - Gume za automobile","MainCpvCodeId":12927,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":32,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-18T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"34","LastUpdated":"2026-10-07T10:21:56.7601028Z"},{"Id":687389,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1600.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Расвјетна опрема и електричне свјетиљке","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"31500000-1 - Rasvjetna oprema i električne svjetiljke","MainCpvCodeId":11701,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"33","LastUpdated":"2026-10-07T10:21:56.7401651Z"},{"Id":687388,"AwardType":"Contract","ContractType":"Works","EstimatedValue":1400.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Грађевински радови на канализационој мрежи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"45232400-6 - Građevinski radovi na kolektorima otpadne vode","MainCpvCodeId":16144,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-01T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2026-10-07T10:21:56.7220242Z"},{"Id":687387,"AwardType":"Contract","ContractType":"Works","EstimatedValue":4500.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Радови на репарацији, набавци и уградњи хармоника врата у ресторану","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"45421131-1 - Ugradnja vrata","MainCpvCodeId":16560,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2","LastUpdated":"2026-10-07T10:21:56.7002631Z"},{"Id":687386,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Водоинсталатерски и санитарни радови","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"45330000-9 - Vodoinstalaterski i sanitarni radovi","MainCpvCodeId":16521,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-19T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1","LastUpdated":"2026-10-07T10:21:56.6780131Z"},{"Id":687385,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Документација о Завода за образовање одраслих","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-23T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"32","LastUpdated":"2026-10-07T10:21:53.4597766Z"},{"Id":687384,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Хљеб са доставом","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15811100-7 - Hljeb","MainCpvCodeId":10231,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-20T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"31","LastUpdated":"2026-10-07T10:21:53.4098133Z"},{"Id":687383,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Грађевински материјали","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о  измјени и  допуни плана јавних набавки.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-20T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30","LastUpdated":"2026-10-07T10:21:53.3675959Z"},{"Id":687382,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"Рачунари за ученике","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"30230000-0 - Kompjuterska oprema","MainCpvCodeId":11435,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-14T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"29","LastUpdated":"2026-10-07T10:21:53.34786Z"},{"Id":687381,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":134000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":true,"IsMasterAgreement":true,"Name":"Набавка меса и месних производа","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":"Набавка се обједињује одлуком школског одбора о измјени и допуни плана јавних набавки за 2026. годину","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-09-23T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:21:53.329172Z"},{"Id":669407,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"израда плана заштите спасавања ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"71320000-7 - Usluge tehničkog projektiranja","MainCpvCodeId":17591,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2 мјесеца","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-04T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"28","LastUpdated":"2026-10-07T10:21:56.6596628Z"},{"Id":669406,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1100.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"израда пројекта за ограду","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"71242000-6 - Izrada projekta i nacrta, procjena troškova","MainCpvCodeId":17542,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-04T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"28","LastUpdated":"2026-10-07T10:21:56.6311636Z"},{"Id":669405,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"оглашавање (тендери)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.05.2027","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"25","LastUpdated":"2026-10-07T10:21:53.5755195Z"},{"Id":669404,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3400.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"одвоз смећа (контејнер)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"24","LastUpdated":"2026-10-07T10:21:53.5514576Z"},{"Id":669403,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"сервисирање рачунара и рачунарске опреме","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.08.2027","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-04T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"10","LastUpdated":"2026-10-07T10:21:53.5326551Z"},{"Id":669402,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"колективно осигурање лица и имовине","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.08.2027","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-23T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:21:53.5137643Z"},{"Id":669401,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4800.00,"FundingSourceId":15010,"FundingSourceName":"ФОНД 01","HasLots":false,"IsMasterAgreement":false,"Name":"систематски прегледи радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"85121000-3 - Usluge ljekarskih ordinacija","MainCpvCodeId":18445,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2026-10-07T10:21:53.4954005Z"},{"Id":669400,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2200.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"рампа за улаз на паркинг","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"34996300-8 - Oprema za regulaciju, sigurnost i signalizaciju na parkinzima","MainCpvCodeId":13226,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-09T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"27","LastUpdated":"2026-10-07T10:21:53.3083937Z"},{"Id":669399,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4400.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"панелна ограда","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"34928200-0 - Ograde","MainCpvCodeId":13106,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-09T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"26","LastUpdated":"2026-10-07T10:21:53.286691Z"},{"Id":669398,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"плинске боце за ресторан","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"44612100-4 - Plinske boce","MainCpvCodeId":15705,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.03.2027","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-24T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"23","LastUpdated":"2026-10-07T10:21:53.2611455Z"},{"Id":669397,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"столице за ресторан","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"39310000-8 - Ugostiteljska oprema","MainCpvCodeId":14341,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-02T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"22","LastUpdated":"2026-10-07T10:21:53.2416322Z"},{"Id":669396,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"столњаци за ресторан","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"39513100-2 - Stolnjaci","MainCpvCodeId":14368,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2 мјесеца","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-13T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"21","LastUpdated":"2026-10-07T10:21:53.2211197Z"},{"Id":669395,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":40000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":true,"Name":"разни прехрамбени производи","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о измјени и допуни плана мијења се процијењена вриједност набавке, те се предвиђа закључење оквирног споразума. ","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-07-19T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"20","LastUpdated":"2026-10-07T10:21:53.2017619Z"},{"Id":669394,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"есперсо кафа у зрну","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"03131100-9 - Kafa u zrnu","MainCpvCodeId":9498,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-05T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"19","LastUpdated":"2026-10-07T10:21:53.1823987Z"},{"Id":669393,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":30000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":true,"Name":"смрзнута риба","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15221000-3 - Zamrznuta riba","MainCpvCodeId":9989,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":"Одлуком школског одбора о измјени и допуни плана мијења се процијењена вриједност набавке, те се предвиђа закључење оквирног споразума. ","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-09-23T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"18","LastUpdated":"2026-10-07T10:21:53.1632648Z"},{"Id":669392,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"свјеже месо (пилетина и јунетина)","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15110000-2 - Meso","MainCpvCodeId":9929,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":"Одустаје се од набавке због обједињавања набавке","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-28T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":"17","LastUpdated":"2026-10-07T10:21:53.088913Z"},{"Id":669391,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"инвентар за ресторан","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"39311000-5 - Laka ugostiteljska oprema","MainCpvCodeId":14342,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"16","LastUpdated":"2026-10-07T10:21:53.0669293Z"},{"Id":669390,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"завјесе за ресторан","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"39515100-6 - Zavjese","MainCpvCodeId":14377,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-08T23:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"15","LastUpdated":"2026-10-07T10:21:53.0467464Z"},{"Id":669389,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"свјеже воће и поврће","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15300000-1 - Voće, povrće i srodni proizvodi","MainCpvCodeId":10016,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"14","LastUpdated":"2026-10-07T10:21:53.0258871Z"},{"Id":669388,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"пиће алкохолно и безалкохолно","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"13","LastUpdated":"2026-10-07T10:21:53.0052733Z"},{"Id":669387,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":45000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"печена свињетина исјечена","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"15113000-3 - Svinjetina","MainCpvCodeId":9941,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Брише се ставка због обједињавања набавке.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-21T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":"12","LastUpdated":"2026-10-07T10:21:52.9859541Z"},{"Id":669386,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"тоалет папир и убруси за руке","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.05.2027","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"12","LastUpdated":"2026-10-07T10:21:52.9655409Z"},{"Id":669385,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":15009,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"детерџент за машинско прање суђа","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"39831210-1 - Deterdženti za mašine za pranje posuđa","MainCpvCodeId":14564,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.05.2027","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2026-10-07T10:21:52.9473515Z"},{"Id":669384,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":17048,"FundingSourceName":"ФОНД 01 И 02","HasLots":false,"IsMasterAgreement":false,"Name":"стручни часописи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA - 2026","ProcurementPlanId":15364,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":47311,"ContractingAuthorityName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","ContractingAuthorityTaxNumber":"4400904100008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-09T22:00:00Z","ProcuredForId":47311,"ProcuredForName":"UGOSTITELJSKO-TRGOVINSKO-TURISTIČKA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2026-10-07T10:21:52.9292711Z"}]}