{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":658784,"AwardType":"Contract","ContractType":"Works","EstimatedValue":85470.00,"FundingSourceId":14208,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Dogradnja sprata škole II faza","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"45214210-5 - Građevinski radovi na osnovnim školama","MainCpvCodeId":15976,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"60","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Odluka o rasporedu sredstava br.03-02-44-429/2026 od 25.03.2026. god.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2026-04-20T14:08:48.9527472Z"},{"Id":590499,"AwardType":"Contract","ContractType":"Services","EstimatedValue":11176.28,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"OSTALE NESPOMENUTE USLUGE I DADŽBINE","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"71220000-6 - Usluge projektiranja u arhitekturi","MainCpvCodeId":17533,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"100 dana od dana uvođenja u posao","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"613991\r\nProjekat za nadogradnju","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-27T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.935757Z"},{"Id":590498,"AwardType":"Contract","ContractType":"Services","EstimatedValue":102.56,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"RAČUNOVODSTVENE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"79200000-6 - Računovodstvene, revizorske i porezne usluge","MainCpvCodeId":18184,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po racunima","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"613916","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.9169125Z"},{"Id":590497,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1285.25,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE OGLAŠAVANJA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"613916","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.9007842Z"},{"Id":590496,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3675.21,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE SISTEMATSKOG PREGLEDA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"613947","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.8843121Z"},{"Id":590495,"AwardType":"Contract","ContractType":"Services","EstimatedValue":41877.47,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA PREVOZ ĐAKA","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"60130000-8 - Usluge cestovnog putničkog prevoza za posebne namjene ","MainCpvCodeId":17197,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"613524","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.850989Z"},{"Id":590494,"AwardType":"Contract","ContractType":"Services","EstimatedValue":485.47,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE DDD","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"613327","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.7454069Z"},{"Id":590493,"AwardType":"Contract","ContractType":"Services","EstimatedValue":878.88,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA TELEFONSKE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po racunima","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"613311","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.711447Z"},{"Id":590492,"AwardType":"Contract","ContractType":"Services","EstimatedValue":562.22,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA INTERNETSKE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"613312","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.6926472Z"},{"Id":590491,"AwardType":"Contract","ContractType":"Services","EstimatedValue":769.23,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA POŠTANSKE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po racunima","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"613300","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.6763547Z"},{"Id":590490,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5836.67,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA USLUGE ODVOZA SMEĆA","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po racunima","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"613323","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.6597659Z"},{"Id":590489,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6410.26,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA ENERGIJU","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"613211","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.6263529Z"},{"Id":590488,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1453.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"IZDACI ZA VODU I KANALIZACIJU","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"65100000-4 - Distribucija vode i srodne usluge","MainCpvCodeId":17389,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po racunima","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"613321","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.6423034Z"},{"Id":590487,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"ELEKTRONSKA I FOTOGRAFSKA OPREMA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"32400000-7 - Mreže","MainCpvCodeId":12021,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"821300","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.7976133Z"},{"Id":590486,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"OPREMA ZA OBRAZOVANJE I KULTURU","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"39162200-7 - Nastavna pomagala i naprave","MainCpvCodeId":14198,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po racunima","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"821300","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.6095808Z"},{"Id":590485,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"UREDSKA OPREMA ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"39100000-3 - Namještaj","MainCpvCodeId":14111,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"821300","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.5932336Z"},{"Id":590484,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"MATERIJAL ZA POPRAVAK I ODRŽAVANJE ZGRADA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"613711","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.5607533Z"},{"Id":590483,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4785.55,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"KANCELARIJSKI MATERIJAL","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"613417","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.5075069Z"},{"Id":590482,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2136.75,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"KOMPJUTERSKI MATERIJAL","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po racunima","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"613412","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.4541368Z"},{"Id":590481,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3334.11,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA MATERIJALA ZA ČIŠĆENJE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2026","ProcurementPlanId":13980,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po racunima","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"613484","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-20T14:08:48.417189Z"},{"Id":535325,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":14208,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka klima uređaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"42512200-0 - Zidni klimatizacijski uređaji","MainCpvCodeId":14869,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-24T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-23T13:21:46.6536894Z"},{"Id":513732,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2564.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Nadzor nad građevinskim radovima na osnovnoj školi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"71520000-9 - Usluge građevinskog nadzora","MainCpvCodeId":17682,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":"Sredstva odobrena Odlukom o rasporedu sredstava br.03-02-51-764/2025 od 25.07.2025.godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:21:46.6097715Z"},{"Id":513729,"AwardType":"Contract","ContractType":"Works","EstimatedValue":100000.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"GRAĐEVINSKI RADOVI NA OSNOVNOJ ŠKOLI","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"45214210-5 - Građevinski radovi na osnovnim školama","MainCpvCodeId":15976,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"60 DANA","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"SREDSTAV ODOBRENA NA OSNOVU ODLUKE BR.03-02-51-764/2025 OD 25.07.2025.GODINE","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-26T22:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:21:46.6271299Z"},{"Id":475625,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Ostale usluge popravaka i održavanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"50800000-3 - Razne usluge popravaka i održavanja","MainCpvCodeId":17027,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-27T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:21:46.5920779Z"},{"Id":475624,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5127.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"32324000-0 - Televizori","MainCpvCodeId":11944,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-27T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.6699722Z"},{"Id":435800,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge štampanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":"Po Odluci ŠO isti iznos se prebaciva na ostale nespomenute usluge zbog ukazane potrebe.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.9450356Z"},{"Id":435799,"AwardType":"Contract","ContractType":"Services","EstimatedValue":60.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge stručnog usavršavanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.9277917Z"},{"Id":435798,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3200.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Primarna opća zdravstvena zaštita","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.9125583Z"},{"Id":435797,"AwardType":"Contract","ContractType":"Services","EstimatedValue":150.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za računovodstvene  i revizorske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"79210000-9 - Računovodstvene i revizorske usluge","MainCpvCodeId":18185,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-19T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.8974054Z"},{"Id":435796,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge objavljivanja tendera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.8813601Z"},{"Id":435795,"AwardType":"Contract","ContractType":"Services","EstimatedValue":41880.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za prijevoz ljudi (Prijevoz učenika za 2025. godinu)","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Na osnovu Odluke br.0146/2025 od 10.02.2025.godine,dolazi do povećanja izdataka za prijevoz učenika za 2025.godinu","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-09T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.864457Z"},{"Id":435794,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Putni troškovi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.8488303Z"},{"Id":435793,"AwardType":"Contract","ContractType":"Services","EstimatedValue":530.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge deratizacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.8331533Z"},{"Id":435792,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Ostale komunalne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.8155505Z"},{"Id":435791,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1250.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za VIK","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.8004839Z"},{"Id":435790,"AwardType":"Contract","ContractType":"Services","EstimatedValue":7000.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Električna energija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.7853318Z"},{"Id":435789,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3450.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za usluge odvoza smeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"90511300-5 - Usluge skupljanja smeća","MainCpvCodeId":18541,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.7686821Z"},{"Id":435788,"AwardType":"Contract","ContractType":"Services","EstimatedValue":620.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za internet","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.7506758Z"},{"Id":435787,"AwardType":"Contract","ContractType":"Services","EstimatedValue":900.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.734979Z"},{"Id":435786,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Telefonske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.719402Z"},{"Id":435785,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge reprezentacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"55900000-9 - Usluge trgovine na malo","MainCpvCodeId":17192,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-08T22:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.7037735Z"},{"Id":435784,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3637.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Ostale nespomenute usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.6870543Z"},{"Id":435783,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravka i održavanja opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"45259100-8 - Popravak i održavanje uređaja za otpadne vode ","MainCpvCodeId":16394,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.6532177Z"},{"Id":435782,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravak i održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"45259000-7 - Popravak i održavanje postrojenja","MainCpvCodeId":16393,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.6262211Z"},{"Id":435781,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8400.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravak i održavanje zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Po Odluci ŠO umanjen iznos za 200,00KM bez PDV-a za potrebe ostale usluge održavanja.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.6094713Z"},{"Id":435780,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":803.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Benzin","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"09132000-3 - Motorni benzin","MainCpvCodeId":9712,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Na osnovu Odluke br.0146/25 od 10.02.2025.godine umanjuju se sredstva za gore navedeni iznos radi povećanja sredstava za prijevoz učenika za 2025.godinu.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.5939158Z"},{"Id":435779,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":50.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"dizel","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Na osnovu Odluke br.0146/25 od 10.02.2025.godine umanjuju se sredstva za gore navedeni iznos radi povećanja sredstava za prijevoz učenika za 2025.godinu.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.5779286Z"},{"Id":435778,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3700.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.5579725Z"},{"Id":435777,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Hrana i prehrambeni materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.5429086Z"},{"Id":435776,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":7679,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Sitni invntar","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA PODZVIZD - 2025","ProcurementPlanId":10673,"MainCpvCodeName":"30100000-0 - Kancelarijske mašine, oprema i potrepštine osim kompjutera, štampača i namještaja","MainCpvCodeId":11141,"ContractingAuthorityId":47365,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA PODZVIZD","ContractingAuthorityTaxNumber":"4263077910005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":47365,"ProcuredForName":"JU OSNOVNA ŠKOLA PODZVIZD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263077910005","LastUpdated":"2025-12-23T13:20:17.527398Z"}]}