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2025","ProcurementPlanId":11018,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-11T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.8879826Z"},{"Id":439917,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge sistematskog pregleda radnika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-07T22:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.8020718Z"},{"Id":439916,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga sačinjavanja, ovjere i predaje\u00A0 godišnjeg finansijskog izvještaja za 2024. godinu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"do izvršenja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-09T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.782414Z"},{"Id":439915,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge dezinfekcije, dezinsekcije i deratizacije ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"90670000-4 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima","MainCpvCodeId":18595,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-17T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.7660298Z"},{"Id":439914,"AwardType":"Contract","ContractType":"Services","EstimatedValue":65000.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka usluge prevoza učenika ","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-05-14T22:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.7492204Z"},{"Id":439913,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge savjetovanja i operativne podrške u oblasti javnih nabavki i internih akata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"79418000-7 - Usluge savjetovanja na području javne nabavke","MainCpvCodeId":18246,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-09T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.7329106Z"},{"Id":439912,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge oglašavanja u Službenom glasilu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-11T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.7157044Z"},{"Id":439911,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-20T22:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.6856462Z"},{"Id":439910,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka papira za štampanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"30197630-1 - Papir za štampanje","MainCpvCodeId":11358,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-10T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.6665742Z"},{"Id":439909,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":16000.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uglja","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-11T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.6502861Z"},{"Id":439908,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":15519,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Sredstva za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2025","ProcurementPlanId":11018,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-17T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T11:35:01.6334981Z"},{"Id":367531,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2925.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Snimanje i izrada projektne dokumentacije i predmjera radova za tendersku dokumentaciju-rekonstrukcija kotlovnice u centralnoj školi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2024","ProcurementPlanId":7721,"MainCpvCodeName":"71242000-6 - Izrada projekta i nacrta, procjena troškova","MainCpvCodeId":17542,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-22T22:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:55.7392745Z"},{"Id":364604,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uglja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2024","ProcurementPlanId":7721,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"do 31.12.2024.","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-29T22:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:45.9759175Z"},{"Id":363618,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1100.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka programa za izradu rasporeda časova u nastavi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2024","ProcurementPlanId":7721,"MainCpvCodeName":"48190000-6 - Programski paket za obrazovanje","MainCpvCodeId":16637,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-23T22:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:42.642445Z"},{"Id":361453,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5600.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Dodatni prevoz učenika na relaciji Buci-Grajani-Buci","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 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redovni prevoz za školsku 2024/2025. godinu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2024","ProcurementPlanId":7721,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"do izvršenja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-02T22:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:55.0522161Z"},{"Id":347961,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga savjetovanja i operativne podrške u oblasti javnih nabavki i izrade internih akata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 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2024","ProcurementPlanId":7721,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"Do 31.12.2024","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Neće biti potrebe za ovom vrstom usluge","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:57.0680646Z"},{"Id":283225,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka ugostiteljskih usluga","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2024","ProcurementPlanId":7721,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:57.0680626Z"},{"Id":283224,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge objave u Službenom glasniku BiH","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2024","ProcurementPlanId":7721,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:57.0680601Z"},{"Id":283223,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge objavljivanja oglasa u dnevnoj štampi za potrebe OŠ \"Alija Nametak\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 2024","ProcurementPlanId":7721,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:57.068058Z"},{"Id":283222,"AwardType":"Contract","ContractType":"Services","EstimatedValue":47000.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge prevoza – redovni prevoz za školsku 2024/2025. godinu","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 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2024","ProcurementPlanId":7721,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"do izvršenja obaveza ugovornih strana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:57.0680538Z"},{"Id":283220,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2700.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 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2024","ProcurementPlanId":7721,"MainCpvCodeName":"22111000-1 - Školske knjige","MainCpvCodeId":10742,"ContractingAuthorityId":47351,"ContractingAuthorityName":"OŠ \"ALIJA NAMETAK\"","ContractingAuthorityTaxNumber":"4218188360009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":"do izvršenja obaveza ugovornih strana","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-03T23:00:00Z","ProcuredForId":47351,"ProcuredForName":"OŠ \"ALIJA NAMETAK\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:57.0680499Z"},{"Id":283218,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1550.00,"FundingSourceId":12223,"FundingSourceName":"Budžet Zeničko-dobojskog kantona za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka školskih tabli za potrebe nastavnika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ALIJA NAMETAK\" - 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