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Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga revizije poslovanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"79200000-6 - Računovodstvene, revizorske i porezne usluge","MainCpvCodeId":18184,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. 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Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja programske podrške za programski softver","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"48000000-8 - Programski paketi i informacijski sistemi","MainCpvCodeId":16622,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Microsoft, MatSys, Sokop","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSU-6/26","LastUpdated":"2026-09-15T12:16:58.0493346Z"},{"Id":590722,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga sistematske deratizacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-04T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSU-5/26","LastUpdated":"2026-09-15T12:16:58.0329183Z"},{"Id":590721,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga ispitivanja kvaliteta vode za piće","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"71900000-7 - Laboratorijske usluge","MainCpvCodeId":17713,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSU-4/26","LastUpdated":"2026-09-15T12:16:58.0154805Z"},{"Id":590720,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga zdravstvenih pregleda radnika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-09T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSU-3/26","LastUpdated":"2026-09-15T12:16:57.9956702Z"},{"Id":590719,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga automehaničara i vulkanizera\t","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"50100000-6 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu ","MainCpvCodeId":16821,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSU-2/26","LastUpdated":"2026-09-15T12:16:57.9768372Z"},{"Id":590718,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga autoelektričara i usluga popravaka, održavanja i srodnih usluga za vozila i pripadajuću opremu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"50100000-6 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu ","MainCpvCodeId":16821,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSU-1/26","LastUpdated":"2026-09-15T12:16:57.9609085Z"},{"Id":590717,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":77500.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka dizel goriva (Euro 5)","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-15T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-OPR-4/26","LastUpdated":"2026-09-15T12:16:57.8963269Z"},{"Id":590716,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Stini nevodovodni materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"44192000-2 - Drugi razni građevinski materijal","MainCpvCodeId":15419,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":"Razni nevodovodni materijali potrebni za radne procese.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-03T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-19/26","LastUpdated":"2026-09-15T12:16:57.8777637Z"},{"Id":590715,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"HTZ oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"18143000-3 - Zaštitna oprema","MainCpvCodeId":10460,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":"Zaštitna oprema i oprema za zaštitu od vremenskih neprilika, radna odjeća.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-18/26","LastUpdated":"2026-09-15T12:16:57.8616517Z"},{"Id":590714,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":49900.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka automatskog naplatnog uređaja za parking","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"38700000-2 - Naprave za registriranje vremena i slično; parkirni satovi","MainCpvCodeId":14075,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"Jednokratno","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":"Kao sufinansijer moguće da se pojavi i Općina Donji Vakuf.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-KZR-2/26","LastUpdated":"2026-09-15T12:16:57.8455321Z"},{"Id":590713,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":130000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka buldožera","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"43211000-5 - Buldozeri","MainCpvCodeId":15171,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"Jednokratno","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":"Nov ili polovan. Kao finansijer moguće da se pojavi i Općina Donji Vakuf ili kantonalna ili federalna minisatarstva ili agencije-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-OPR-3/26","LastUpdated":"2026-09-15T12:16:57.8290535Z"},{"Id":590712,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i isporuka kamena za nasipanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"14212310-6 - Kamen za nasipanje","MainCpvCodeId":9791,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-17/26","LastUpdated":"2026-09-15T12:16:57.8124703Z"},{"Id":590711,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka motornih ulja i filtera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"09211100-2 - Motorna ulja","MainCpvCodeId":9731,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-16/26","LastUpdated":"2026-09-15T12:16:57.795885Z"},{"Id":590710,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka građevinskog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"44110000-4 - Građevinski materijali","MainCpvCodeId":15263,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-15/26","LastUpdated":"2026-09-15T12:16:57.7748843Z"},{"Id":590709,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka higijenskog i sanitarnog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"44411000-4 - Sanitarni proizvodi","MainCpvCodeId":15539,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-14/26","LastUpdated":"2026-09-15T12:16:57.7463296Z"},{"Id":590708,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka soli","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"15872400-5 - So","MainCpvCodeId":10315,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Sol za posipanje cesta. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-13/26","LastUpdated":"2026-09-15T12:16:57.7277943Z"},{"Id":590707,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog namještaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"39130000-2 - Kancelarijski namještaj","MainCpvCodeId":14136,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-14T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-12/26","LastUpdated":"2026-09-15T12:16:57.7091334Z"},{"Id":590706,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka ulja i maziva","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"09211600-7 - Ulja za upotrebu u hidrauličnim sistemima i za druge namjene","MainCpvCodeId":9736,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-10/26","LastUpdated":"2026-09-15T12:16:57.6918306Z"},{"Id":590705,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uredskog potrošnog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-9/26","LastUpdated":"2026-09-15T12:16:57.6750206Z"},{"Id":590704,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera za laserske štampače","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-15T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-8/26","LastUpdated":"2026-09-15T12:16:57.659123Z"},{"Id":590703,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sadnica cvijeća i drveća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"03121100-6 - Živo bilje, lukovice, gomolji, korijenje, reznice i cjepovi","MainCpvCodeId":9493,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-02T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-7/26","LastUpdated":"2026-09-15T12:16:57.6431161Z"},{"Id":590702,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka informatičke opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Odnosi se na nabavku pritnera, štampača, fotokopir mašina, UPS aparata i slično.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-6/26","LastUpdated":"2026-09-15T12:16:57.6248343Z"},{"Id":590701,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kompjuterske opreme i potrepština","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-5/26","LastUpdated":"2026-09-15T12:16:57.6090334Z"},{"Id":590700,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka elektromaterijala za potrebe održavanja javne rasvjete, stubova javne rasvjete i led  uličnih svjetiljki","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Kao finansijer može se pojaviti i Općina Donji Vakuf prilikom širenja mreže rasvjete.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-OPR-2/26","LastUpdated":"2026-09-15T12:16:57.5937563Z"},{"Id":590699,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14000.00,"FundingSourceId":16250,"FundingSourceName":"Ministarstvo poljoprivrede, vodoprivrede i šumarstva SBK/KSB","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka vodomjera sa daljinskim očitanjem, antene i softvera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"38421100-3 - Vodomjeri","MainCpvCodeId":13874,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Naknadno odobrena sredstva ministarstva u iznosu od 15.000,00 KM.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-4/26","LastUpdated":"2026-09-15T12:16:57.5779574Z"},{"Id":590698,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":49900.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka vodomjera","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"38421100-3 - Vodomjeri","MainCpvCodeId":13874,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Izvorno planirano 49.900 (konkurentski zahtjev), međutim plan ugradnje vodomjera za 2026. predviđa znatno manji iznosi broj ugrađenih vodomjera u 2026, zobg čega se ova stavka poništava, a uvodi nova za nabavku vodomjera kroz direktni sporazum u iznosu do 6.000,00 KM","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":"JN-KZR-1/26","LastUpdated":"2026-09-15T12:16:57.5620819Z"},{"Id":590697,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka guma za teška i laka vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"34350000-5 - Gume za teška i laka vozila","MainCpvCodeId":12925,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-01T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-3/26","LastUpdated":"2026-09-15T12:16:57.5463667Z"},{"Id":590696,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka drveta za ogrijev za vlastite potrebe","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Bukovo, hrastovo, grabovo i jelovo drvo za ogrijev.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-14T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-2/26","LastUpdated":"2026-09-15T12:16:57.5308526Z"},{"Id":590695,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uglja lignita za vlastite potrebe","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"09112100-8 - Lignit","MainCpvCodeId":9696,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Postupak se pokreće prema potrebama.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-1/26","LastUpdated":"2026-09-15T12:16:57.5147146Z"},{"Id":590694,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":249000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za izgradnju i održavanje vodovoda i kanalizacije u Donjem Vakufu","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2026","ProcurementPlanId":13470,"MainCpvCodeName":"39370000-6 - Vodovodne instalacije","MainCpvCodeId":14354,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Postupak će se pokrenuti po isteku ugovora iz 2025. Kao izvor finansiranja može se pojaviti i Općina Donji Vakuf prilikom planiranja, izvođenja i finansiranja vlastitih infrastrukturnih projekata.\r\nProcjenjena vrijednost mijenja se sa 200.000 na 275.000 KM nakon istraživanja tržišta, a sa obzirom na poskupljenja u odnosu na 2025. godinu. Usljed greške u tablici traženih materijala, opreme i rezervnih dijelova procjenjena vrijednost se mijenja na 249.000 KM","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-OPR-1/26","LastUpdated":"2026-09-15T12:16:57.4975516Z"},{"Id":526954,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga obuke iz oblasti zaštite na radu i potrebnih dozvola","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2025","ProcurementPlanId":11613,"MainCpvCodeName":"80500000-9 - Usluge obuke","MainCpvCodeId":18393,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Usluge obuke radnika iz oblasti zaštite na radum priotiv požarne zaštite i izdavanje upotrebnih dozvola za vozila, mašine i alat","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-25T23:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. 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