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KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.2689548Z"},{"Id":570142,"AwardType":"Contract","ContractType":"Services","EstimatedValue":470.09,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za internet","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.2497192Z"},{"Id":570141,"AwardType":"Contract","ContractType":"Services","EstimatedValue":940.18,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za telefon","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"64211000-8 - Usluge javne telefonije","MainCpvCodeId":17349,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.2300284Z"},{"Id":570140,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.41,"FundingSourceId":18438,"FundingSourceName":"Budžet USK za 2026. godinu i vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Strojevi, uređaji, alati i instalacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. 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KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.2093448Z"},{"Id":570139,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":683.77,"FundingSourceId":18438,"FundingSourceName":"Budžet USK za 2026. godinu i vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Bibliotetske i školske knjige","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"22111000-1 - Školske knjige","MainCpvCodeId":10742,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. 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KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.1906648Z"},{"Id":570138,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":341.89,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravak i održavanje vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"34300000-0 - Dijelovi i pribor za vozila i njihove motore","MainCpvCodeId":12885,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. 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KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.173456Z"},{"Id":570137,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":683.77,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravak i održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"30237300-2 - Potrepštine za kompjutere","MainCpvCodeId":11520,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.156284Z"},{"Id":570136,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3418.81,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravak i održavanje zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"44190000-8 - Razni građevinski materijali","MainCpvCodeId":15411,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.1392375Z"},{"Id":570135,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14000.00,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Gorivo za prijevoz","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do 31.12.2026.","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.1209407Z"},{"Id":570134,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.41,"FundingSourceId":18438,"FundingSourceName":"Budžet USK za 2026. godinu i vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.1014464Z"},{"Id":570133,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.36,"FundingSourceId":18438,"FundingSourceName":"Budžet USK za 2026. godinu i vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za reprezentaciju","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.0838265Z"},{"Id":570132,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.71,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za kulturu i sport","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"37400000-2 - Proizvodi za sport i oprema","MainCpvCodeId":13520,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.0673247Z"},{"Id":570131,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":683.77,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Auto gume","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"34350000-5 - Gume za teška i laka vozila","MainCpvCodeId":12925,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.0482546Z"},{"Id":570130,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2136.77,"FundingSourceId":18438,"FundingSourceName":"Budžet USK za 2026. godinu i vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Razna kancelarijska oprema i potrepštine","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. 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KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.0310984Z"},{"Id":570129,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.36,"FundingSourceId":18438,"FundingSourceName":"Budžet USK za 2026. godinu i vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Sitni inventar","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"39162200-7 - Nastavna pomagala i naprave","MainCpvCodeId":14198,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. 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KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:10.9342668Z"},{"Id":570124,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za električnu energiju","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. 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