{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":689704,"AwardType":"Contract","ContractType":"Services","EstimatedValue":42000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga kasko osiguranja","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":64,"IsSpecialDecision":false,"Note":"Po posebnoj Odluci","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-25T23:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:42.7044722Z"},{"Id":689212,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i ugradnja nasipnog materijala u krugu zgrade Doma pilota","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"45112310-1 - Radovi nasipavanja","MainCpvCodeId":15826,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":63,"IsSpecialDecision":false,"Note":"Posebna Odluka","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-19T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:42.6662669Z"},{"Id":685440,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka screning zavjesa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"39515100-6 - Zavjese","MainCpvCodeId":14377,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":42,"IsSpecialDecision":false,"Note":"22-45-11299-1/26","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-23T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:22.3354711Z"},{"Id":685439,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i ugradnja stolarije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"44220000-8 - Građevinska stolarija","MainCpvCodeId":15480,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":41,"IsSpecialDecision":false,"Note":"22-45-11298-1/26","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-23T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:22.1752907Z"},{"Id":680892,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja telefonske mreže","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"50334110-9 - Usluge održavanja telefonske mreže","MainCpvCodeId":16949,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":62,"IsSpecialDecision":false,"Note":"Po Posebnoj odluci, broj: 22-45-9746-3/26 od 19.8.2026. godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-18T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:42.6481193Z"},{"Id":674989,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":40000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka napitaka za kafe kuhinju","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"15980000-1 - Bezalkoholna pića","MainCpvCodeId":10382,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"4","IsOnDemand":false,"OrdinalNumber":40,"IsSpecialDecision":false,"Note":"Po posebnoj odluci 22-45-8756-1/26","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-07-15T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:22.0145964Z"},{"Id":674988,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":50000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka i isporuka ogrijeva -peleta za grijnu sezonu 2026-2027.godine","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"7","IsOnDemand":false,"OrdinalNumber":39,"IsSpecialDecision":false,"Note":"Posebna Odluka broj: 22-45-8755-1/26","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-07-15T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:21.8653071Z"},{"Id":671110,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka, isporuka i montaža  klima uređaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"42512000-8 - Klimatizacijski uređaji","MainCpvCodeId":14867,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":38,"IsSpecialDecision":false,"Note":"Posebna Odluka - Plan javnih nabavki za 2026. godinu Ureda za zajedničke poslove Vlade Unsko-sanskog kantona donesen je po usvajanju Budžeta Unsko-sanskog kantona („Službeni glasnik Unsko-sanskog kantona“ broj: 1/26), te objavljen na Portalu javnih nabavki dana 9. 1. 2026. godine.\r\nU osnovnom tekstu Plana javnih nabavki ovaj ugovorni organ predvidio je nabavku, isporuku i montažu klima uređaja putem konkurentskog zahtjeva u iznosu od 15.000,00 KM. \r\nMeđutim, kako je Ured zaprimio zahtjeve za hitnom nabavkom,  nakon sagledavanja prijedloga isti su smatrani opravdanim te je neophodno izvršiti izmjenu Plana javnih nabavki Ureda za zajedničke poslove na način da se pokrene direktni postupak, a shodno odredbama člana 87. stav (3) utvrđeno je sljedeće:\r\n„Ugovorni organ provodi postupak direktnog sporazuma za nabavku robe, usluga ili radova čija je procijenjena vrijednost jednaka ili manja od iznosa od 6.000,00 KM, pri čemu ni ukupna procijenjena vrijednost istovrsnih nabavki na godišnjem nivou nije veća od 10.000,00 KM“. \r\nSredstva za navedene namjene su obezbijeđena u Budžetu Unsko-sanskog kantona – budžetskog korisnika Ured za zajedničke poslove Vlade Unsko-sanskog kantona.\r\nOdredbama  člana  17. stav (3) Zakona o javnim nabavkama za nabake  koje  nisu  predviđene  u  planu  nabavki  ugovorni  organ  donosi  posebnu  odluku  o  pokretanju  postupka  javne  nabavke  kojom  mjenja   plan   javnih  nabavki, te je postupljeno na prednje opisan način. \r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-21T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:21.7380368Z"},{"Id":671109,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":60000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i zamjena auto guma  (demontaža, montaža i balansiranje)","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"34351100-3 - Gume za automobile","MainCpvCodeId":12927,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":37,"IsSpecialDecision":false,"Note":"Plan javnih nabavki za 2026. godinu Ureda za zajedničke poslove Vlade Unsko-sanskog kantona donesen je po usvajanju Budžeta Unsko-sanskog kantona („Službeni glasnik Unsko-sanskog kantona“ broj: 1/26), te objavljen na Portalu javnih nabavki dana 9. 1. 2026. godine.\r\nOsnovnim tekstom Plana javnih nabavki za 2026. godinu predviđena je nabavka i zamjena auto   guma  (demontaža, montaža i balansiranje) putem konkurentskog zahtjeva za dostavu ponuda u procijenjenoj vrijednosti od 49.000,00 KM. Međutim, prije pokretanja postupka provedeno je ispitivanje tržišta, kojim je utvrđeno da je, usljed promjena tržišnih cijena i stvarnih potreba ugovornog organa, neophodno povećati procijenjenu vrijednost predmetne nabavke na 60.000,00 KM. S obzirom na povećanje procijenjene vrijednosti, potrebno je provesti odgovarajuću vrstu postupka javne nabavke.\r\nKako je Plan javnih nabavki već objavljen na e-Portalu javnih nabavki, a sistem ne omogućava izmjenu vrste postupka za već planiranu nabavku, ugovorni organ je primoran odustati od prvobitno planirane nabavke te pokrenuti novu nabavku sa izmijenjenom procijenjenom vrijednošću i odgovarajućom vrstom postupka.\r\nSredstva za realizaciju navedene nabavke osigurana su u Budžetu Unsko-sanskog kantona za budžetskog korisnika – Ured za zajedničke poslove Vlade Unsko-sanskog kantona.\r\nOdredbama  člana  17. stav (3) Zakona o javnim nabavkama za nabake  koje  nisu  predviđene  u  planu  nabavki  ugovorni  organ  donosi  posebnu  odluku  o  pokretanju  postupka  javne  nabavke  kojom  mjenja   plan   javnih  nabavki, te je postupljeno na prednje opisan način. \r\n\r\n\r\n\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-21T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:21.5740953Z"},{"Id":670923,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":68000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog namještaja","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"39130000-2 - Kancelarijski namještaj","MainCpvCodeId":14136,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":36,"IsSpecialDecision":false,"Note":"Posebna Odluka 22-45-7661-1/26 od 19.6.2026.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-18T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:21.441834Z"},{"Id":665480,"AwardType":"Contract","ContractType":"Services","EstimatedValue":30000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga zakupa servera","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"72415000-2 - Usluge upravljanja web-stranicom na kompjuteru domaćinu","MainCpvCodeId":17934,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":61,"IsSpecialDecision":false,"Note":"Posebna Odluka 22-45-6545-1/26 od 14. 5. 2026. godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-13T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:42.6275356Z"},{"Id":664293,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za održavanje higijene","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":35,"IsSpecialDecision":false,"Note":"Posebna Odluka 22-45-6381-1/26 od 11.5.2026.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-11T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:21.3192742Z"},{"Id":657532,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja i popravke prozorskih otvora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":60,"IsSpecialDecision":false,"Note":"Po potrebi \r\nUredbom o osnivanju Ureda za zajedničke poslove Vlade Unsko-sanskog kantona, broj: 03-017-965/2011 od 30.11.2011. godine, utvrđeni su poslovi koje Ured vrši za potrebe Skupštine i Vlade Unsko-sanskog kantona, između ostalog i provođenje procedure javnih nabavki shodno Zakonu o javnim nabavkama. \r\n Takođe, Ured za zajedničke poslove zadužen je za održavanje imovine koja je u vlasništvu Vlade Unsko-sanskog kantona, između ostalog i arhivske građe, te zbog čega je neophodno izvršiti zamjenu okova na prozorima zgrade JU OŠ „Gornje Prekounje-Ripač“ u ulici Put Armije R BiH, Pritoka u kojoj se nalazi arhivska građa Vlade Unsko sanskog kantona, kako bi se spriječilo uništavanje iste.\r\nOd strane Ureda  za  zajedničke  poslove  Vlade  Unsko – sanskog  kantona u Planu nabavke za 2026. godinu nije planirana nabavku usluga održavanja i popravke prozorskih otvora, a kako je iskazana potreba za nabavkom istih,  nakon sagledavanja prijedloga isti je smatran opravdanim, te shodno tome donosimo Posebnu Odluku o izmjeni plana  nabavki. \r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-16T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:42.6078979Z"},{"Id":657531,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka agregata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"14212200-2 - Agregati","MainCpvCodeId":9788,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":34,"IsSpecialDecision":false,"Note":"Uredbom o osnivanju Ureda za zajedničke poslove Vlade Unsko-sanskog kantona, broj: 03-017-965/2011 od 30.11.2011. godine, utvrđeni su poslovi koje Ured vrši za potrebe Skupštine i Vlade Unsko-sanskog kantona, između ostalog i provođenje procedure javnih nabavki shodno Zakonu o javnim nabavkama. \r\n Takođe, Ured za zajedničke poslove zadužen je za održavanje imovine koja je u vlasništvu Vlade Unsko-sanskog kantona, zbog čega je neophodno izvršiti nabavku agregata kako bi se spriječio prekid rada pri nestanku električne energije što je zbog vremenskih nepogoda učestalo na području Unsko-sanskog kantona.\r\nOd strane Ureda  za  zajedničke  poslove  Vlade  Unsko – sanskog  kantona u Planu nabavke za 2026. godinu nije planirana nabavka agregata, a kako je iskazana potreba za nabavkom istih,  nakon sagledavanja prijedloga isti je smatran opravdanim, te shodno tome donosimo Posebnu Odluku o izmjeni plana  nabavki. \r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-16T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:21.1822994Z"},{"Id":651215,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":18007,"FundingSourceName":"Budžet za 2026.godinu Vlada Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USLUGA NA PODRUČJU ODNOSA S JAVNOŠĆU ( MEDIA MONOTORING)","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"75130000-6 - Usluge podrške za javnu vlast","MainCpvCodeId":18006,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":59,"IsSpecialDecision":false,"Note":"03-45-4814-1/26","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-29T22:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:42.5868561Z"},{"Id":640223,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka folije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"44174000-0 - Folija","MainCpvCodeId":15408,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":"Po potrebi\r\nPosebna Odluka 22-45-3581-1/26 od 4.3.2026","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-03T23:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:21.0547856Z"},{"Id":625937,"AwardType":"Contract","ContractType":"Services","EstimatedValue":15000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga sigurnosti","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"79710000-4 - Usluge na području sigurnosti","MainCpvCodeId":18287,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":58,"IsSpecialDecision":false,"Note":"Po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-11T23:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:27.2027138Z"},{"Id":625936,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga reklamnog oglašavanja i marketinga u 2026","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":57,"IsSpecialDecision":false,"Note":"Po Posebnoj Odluci ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-11T23:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:27.0300021Z"},{"Id":625935,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":17932,"FundingSourceName":"Budžet za 2026. godinu Ured za zajedničke poslove","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka alarmnog sistem","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"35121700-5 - Alarmni sistemi","MainCpvCodeId":13280,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":32,"IsSpecialDecision":false,"Note":"Po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-11T23:00:00Z","ProcuredForId":47320,"ProcuredForName":"VLADA UNSKO SANSKOG KANTONA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:20.893527Z"},{"Id":570191,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":18209,"FundingSourceName":"Budžet za 2026. Kabinet premijera","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge putničkih agencija  (avio karte)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"63510000-7 - Usluge putničkih agencija i slične usluge","MainCpvCodeId":17261,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":56,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-02T23:00:00Z","ProcuredForId":70051,"ProcuredForName":"KABINET PREMIJERA USK-A","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:26.9178413Z"},{"Id":570190,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":18209,"FundingSourceName":"Budžet za 2026. Kabinet premijera","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge osiguranja radnika ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":55,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-02T23:00:00Z","ProcuredForId":70051,"ProcuredForName":"KABINET PREMIJERA USK-A","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:26.8085583Z"},{"Id":570189,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":18209,"FundingSourceName":"Budžet za 2026. Kabinet premijera","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge sistematskog pregleda radnika ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"85148000-8 - Usluge medicinskih analiza","MainCpvCodeId":18491,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":54,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":70051,"ProcuredForName":"KABINET PREMIJERA USK-A","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:26.7014074Z"},{"Id":570188,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":18209,"FundingSourceName":"Budžet za 2026. Kabinet premijera","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge oglašavanja i marketinga","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":53,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":70051,"ProcuredForName":"KABINET PREMIJERA USK-A","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:26.5860308Z"},{"Id":570187,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":18209,"FundingSourceName":"Budžet za 2026. Kabinet premijera","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge štampanja ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":52,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":70051,"ProcuredForName":"KABINET PREMIJERA USK-A","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:26.4772323Z"},{"Id":570186,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":18209,"FundingSourceName":"Budžet za 2026. Kabinet premijera","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge hotelskog smještaja","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"55110000-4 - Usluge hotelskog smještaja","MainCpvCodeId":17156,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":51,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-22T23:00:00Z","ProcuredForId":70051,"ProcuredForName":"KABINET PREMIJERA USK-A","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:26.359914Z"},{"Id":570185,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":18209,"FundingSourceName":"Budžet za 2026. Kabinet premijera","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge interne i eksterne reprezentacije (usluge hotela, restorana)","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"VLADA UNSKO SANSKOG KANTONA - 2026","ProcurementPlanId":13014,"MainCpvCodeName":"55100000-1 - Hotelske usluge","MainCpvCodeId":17155,"ContractingAuthorityId":47320,"ContractingAuthorityName":"VLADA UNSKO SANSKOG KANTONA","ContractingAuthorityTaxNumber":"4263373560001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":50,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-22T23:00:00Z","ProcuredForId":70051,"ProcuredForName":"KABINET PREMIJERA USK-A","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-26T11:48:26.2592609Z"},{"Id":570184,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":18209,"FundingSourceName":"Budžet za 2026. 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