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2026","ProcurementPlanId":13920,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.1577626Z"},{"Id":588109,"AwardType":"Contract","ContractType":"Services","EstimatedValue":854.70,"FundingSourceId":15137,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga dezinfekcije i unistavanja štetočina","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"90670000-4 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima","MainCpvCodeId":18595,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.1418166Z"},{"Id":588108,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1709.40,"FundingSourceId":15137,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga distribucije vode","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"65100000-4 - Distribucija vode i srodne usluge","MainCpvCodeId":17389,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.1265046Z"},{"Id":588107,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2820.51,"FundingSourceId":15137,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge odvoza smeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.1109299Z"},{"Id":588106,"AwardType":"Contract","ContractType":"Services","EstimatedValue":341.88,"FundingSourceId":15137,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.094992Z"},{"Id":588105,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2564.10,"FundingSourceId":15137,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge interneta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.0781472Z"},{"Id":588104,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":15137,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Goriva","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.0521455Z"},{"Id":588103,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":10071,"FundingSourceName":"vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Fotografska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"38650000-6 - Fotografska oprema","MainCpvCodeId":14047,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.0341063Z"},{"Id":588102,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":15137,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Videoprojektor","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"38652120-7 - Videoprojektori","MainCpvCodeId":14058,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.0187102Z"},{"Id":588101,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170.94,"FundingSourceId":10072,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Električne mašine, aparati i oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:15.0032403Z"},{"Id":588100,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170.94,"FundingSourceId":10072,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Alat, brave, ključevi, lanci, opruge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"44500000-5 - Alat, brave, ključevi, šarke, vijci, lanac i opruge","MainCpvCodeId":15618,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:14.9878234Z"},{"Id":588099,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1282.05,"FundingSourceId":10072,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Ručni alati na motorni pogon","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"42650000-7 - Pneumatski ručni alati ili ručni alati na motorni pogon","MainCpvCodeId":14931,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:14.9679548Z"},{"Id":588098,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":726.50,"FundingSourceId":10072,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Razni ručni alati","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 2026","ProcurementPlanId":13920,"MainCpvCodeName":"44512000-2 - Razni ručni alat","MainCpvCodeId":15634,"ContractingAuthorityId":47439,"ContractingAuthorityName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","ContractingAuthorityTaxNumber":"4263303270006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":47439,"ProcuredForName":"JU OŠ \"KULEN VAKUF, ORAŠAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T12:03:14.9518161Z"},{"Id":588097,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":213.68,"FundingSourceId":10072,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Programski paket umrežavanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KULEN VAKUF, ORAŠAC\" - 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