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2026","ProcurementPlanId":12654,"MainCpvCodeName":"71317100-4 - Savjetodavne usluge u zaštiti od požara i eksplozije i kontrole požara i eksplozije","MainCpvCodeId":17585,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"01.01.2026.-31.12.2026.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.1196251Z"},{"Id":535704,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":6635,"FundingSourceName":"привремено финансирање","HasLots":false,"IsMasterAgreement":false,"Name":"набавка горива","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2026","ProcurementPlanId":12654,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"01.01.2026.-31.12.2026.","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.1061666Z"},{"Id":535703,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":334.00,"FundingSourceId":6635,"FundingSourceName":"привремено финансирање","HasLots":false,"IsMasterAgreement":false,"Name":"претплата на Службени гласник","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2026","ProcurementPlanId":12654,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.0926974Z"},{"Id":535702,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":130.00,"FundingSourceId":6635,"FundingSourceName":"привремено финансирање","HasLots":false,"IsMasterAgreement":false,"Name":"набавка образовног материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2026","ProcurementPlanId":12654,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.0790307Z"},{"Id":535701,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":130.00,"FundingSourceId":6635,"FundingSourceName":"привремено финансирање","HasLots":false,"IsMasterAgreement":false,"Name":"набавка тонера за рачунаре","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2026","ProcurementPlanId":12654,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.0657728Z"},{"Id":535700,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":350.00,"FundingSourceId":6635,"FundingSourceName":"привремено финансирање","HasLots":false,"IsMasterAgreement":false,"Name":"набавка канцелариског матијала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2026","ProcurementPlanId":12654,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.0519189Z"},{"Id":535699,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":6635,"FundingSourceName":"привремено финансирање","HasLots":false,"IsMasterAgreement":false,"Name":"набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2026","ProcurementPlanId":12654,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.0356366Z"},{"Id":535698,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":18000.00,"FundingSourceId":6635,"FundingSourceName":"привремено финансирање","HasLots":false,"IsMasterAgreement":false,"Name":"дрво за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2026","ProcurementPlanId":12654,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"01.01.2026.-31.12.2026.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.0222615Z"},{"Id":535697,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2150.00,"FundingSourceId":6635,"FundingSourceName":"привремено финансирање","HasLots":false,"IsMasterAgreement":false,"Name":"материјал за одржавање објеката","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2026","ProcurementPlanId":12654,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T10:35:23.0077616Z"},{"Id":528278,"AwardType":"Contract","ContractType":"Services","EstimatedValue":256.00,"FundingSourceId":6830,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"услуге оглашавања тендера и огласа","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2025","ProcurementPlanId":12008,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Министарство просвјете и културе је одобрило додатна средства за набавке за које је потребно извршити објаву у \"Службеном листу БиХ\". Посебном Одлуком Школског одбора је предвиђено да износ од 256,00 КМ буде утрошен за објаву.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-18T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-01T09:37:09.8578853Z"},{"Id":528277,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":6830,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"материјал за текуће одржавање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2025","ProcurementPlanId":12008,"MainCpvCodeName":"44192000-2 - Drugi razni građevinski materijal","MainCpvCodeId":15419,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Додатна средства за набавку материјала за текуће одржавање одобрена су од стране Министарства просвјете и културе.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-01T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-01T09:37:09.8435054Z"},{"Id":528276,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4957.00,"FundingSourceId":6830,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"дрво за огрев","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2025","ProcurementPlanId":12008,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"05.12.2025.-20.12.2025.","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Министарство просвјете и културе је одобрило додатна  средства за набавку огријевног дрвета. Одлуком Школског одбора огријевно дрво ће бити набављено након проведеног конкурентског поступка.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-18T23:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-01T09:37:09.829083Z"},{"Id":487802,"AwardType":"Contract","ContractType":"Services","EstimatedValue":394.00,"FundingSourceId":6830,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"објављивање тендера, огласа и информативних текстова","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 2025","ProcurementPlanId":12008,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":47398,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","ContractingAuthorityTaxNumber":"4402872300002","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-04T22:00:00Z","ProcuredForId":47398,"ProcuredForName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-01T09:37:09.8149314Z"},{"Id":487801,"AwardType":"Contract","ContractType":"Services","EstimatedValue":598.00,"FundingSourceId":6830,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"одржавање копирних апарата и уређаја","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIJEŠĆE\" BROD - 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