{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":689812,"AwardType":"Contract","ContractType":"Services","EstimatedValue":631.79,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga servisiranja motornih vozila pod garancijom za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":62,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-07T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.5664114Z"},{"Id":688277,"AwardType":"Contract","ContractType":"Works","EstimatedValue":8200.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava dodatnih radova na izgradnji fasade na upravnoj zgradi Šumarije Tomislavgrad za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.5475941Z"},{"Id":687791,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":true,"Name":"Nabava usluga redovne i sanitarne sječe, izrade i izvoza drvnih sortimenata u razdoblju od 1.1.2027. do 1.4.2027","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"77000000-0 - Usluge na području poljoprivrede, šumarstva, hortikulture, akvakulture i pčelarstva","MainCpvCodeId":18116,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"4","IsOnDemand":false,"OrdinalNumber":61,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.5274129Z"},{"Id":686451,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava goriva i ulja za trimer za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"09134210-2 - Dizelsko gorivo (0,2)","MainCpvCodeId":9720,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":104,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-27T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:49.0669894Z"},{"Id":686450,"AwardType":"Contract","ContractType":"Services","EstimatedValue":304.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava WIFI pristupne točke i POE adaptera za priključak na Firewall bez POE za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"31111000-7 - Adapteri","MainCpvCodeId":11544,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":60,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-13T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.5048851Z"},{"Id":686432,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1800.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga popravka vrata i zamjenskih dijelova garažnih vrata za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"44221000-5 - Prozori, vrata i srodni artikli","MainCpvCodeId":15481,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":59,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-14T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.4651431Z"},{"Id":686424,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava UV lampe i Big Blue uloška s ugradnjom za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"31515000-9 - Ultraljubičaste svjetiljke","MainCpvCodeId":11709,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":103,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-16T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:49.0472063Z"},{"Id":686423,"AwardType":"Contract","ContractType":"Works","EstimatedValue":875.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava radova na centralnom grijanju i kotlovnici poslovne zgrade Šumarije/Direkcije u Kupresu za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"39715210-2 - Oprema za centralno grijanje","MainCpvCodeId":14519,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-28T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.429886Z"},{"Id":686351,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava roba široke potrošnje za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"44500000-5 - Alat, brave, ključevi, šarke, vijci, lanac i opruge","MainCpvCodeId":15618,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":102,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-20T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:49.0289846Z"},{"Id":686345,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3660.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava kukuruza i himalajske soli za potrebe ŠGD \"Hercgebosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"03211200-5 - Kukuruz","MainCpvCodeId":9519,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"do realizacije","IsOnDemand":false,"OrdinalNumber":101,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-23T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:48.828477Z"},{"Id":685350,"AwardType":"Contract","ContractType":"Services","EstimatedValue":11465.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga servisiranja motornog vozila Renault Trafic u Šumariji Glamoč za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"20 dana","IsOnDemand":false,"OrdinalNumber":58,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.3933026Z"},{"Id":685317,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8200.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava dodatnih radova na izgradnji fasade na upravnoj zgradi Šumarije Tomislavgrad za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":100,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:27.1246323Z"},{"Id":685316,"AwardType":"Contract","ContractType":"Services","EstimatedValue":180000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":true,"Name":"Nabava nafte i naftnih derivata za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kuppres ","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"09134220-5 - Dizelsko gorivo (EN 590)","MainCpvCodeId":9721,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"2","IsOnDemand":false,"OrdinalNumber":57,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.3227507Z"},{"Id":685315,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4650.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava kukuruza i himalajske soli","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"03211200-5 - Kukuruz","MainCpvCodeId":9519,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"20 dana","IsOnDemand":false,"OrdinalNumber":99,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:27.0671982Z"},{"Id":684881,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava roba za kantinu za Šumariju Drvar za potrebe ŠGD\" Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"15860000-4 - Kafa, čaj i srodni proizvodi","MainCpvCodeId":10287,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":98,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-07T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:27.0096662Z"},{"Id":684880,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava roba široke potrošnje za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"44500000-5 - Alat, brave, ključevi, šarke, vijci, lanac i opruge","MainCpvCodeId":15618,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":97,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-07T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.9686252Z"},{"Id":682976,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":32000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga popravka instalacija vatrodojavnih sustava-centrale za potrebe ŠGD \"Hercegbosanske šume\" d.o.o. Kupres ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"71632000-7 - Usluge tehničkih ispitivanja","MainCpvCodeId":17706,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"2 godine ","IsOnDemand":false,"OrdinalNumber":96,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-27T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.9467032Z"},{"Id":681672,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1200.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava lanaca za snijeg ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"44521200-0 - Katanci i lanci","MainCpvCodeId":15661,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":95,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-06T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.9203377Z"},{"Id":681493,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1692.31,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava kompresora za rashladnu komoru i ugradnju istog za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"42123000-7 - Kompresori","MainCpvCodeId":14646,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":94,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-02T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.8826344Z"},{"Id":681478,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1760.88,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava kompleta ručnog alata i pomoćnog pribora za održavanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"42651000-4 - Pneumatski ručni alati","MainCpvCodeId":14932,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":93,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-06T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.825181Z"},{"Id":680996,"AwardType":"Contract","ContractType":"Services","EstimatedValue":49999.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":true,"Name":"Nabava usluga dovoza bukovog ogrijeva na stovarište šumarije Livno","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":56,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-08-12T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.2917395Z"},{"Id":677009,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava roba za kantinu u Šumariji Glamoč za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"15860000-4 - Kafa, čaj i srodni proizvodi","MainCpvCodeId":10287,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":92,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-07T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.7678255Z"},{"Id":677003,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava elektromaterijala i opreme za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kupres ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":91,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-15T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.7104921Z"},{"Id":674052,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava roba za kantinu u Šumariji Glamoč ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"15860000-4 - Kafa, čaj i srodni proizvodi","MainCpvCodeId":10287,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":90,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-07T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.649076Z"},{"Id":673105,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1250.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava LED ulične rasvjete s montažom ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"31500000-1 - Rasvjetna oprema i električne svjetiljke","MainCpvCodeId":11701,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":89,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-07T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.5893524Z"},{"Id":673104,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1059.84,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava tripoda  - stativ za sigurno ciljanje ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"37410000-5 - Oprema za sport na otvorenom","MainCpvCodeId":13521,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":88,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-06T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.5471868Z"},{"Id":673102,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga servisiranja informatičke opreme ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"50320000-4 - Usluge popravaka i održavanja personalnih kompjutera","MainCpvCodeId":16932,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":55,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-07T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.2221045Z"},{"Id":673098,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1984.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava stola i klupa ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"39142000-9 - Vrtni namještaj","MainCpvCodeId":14159,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":87,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-05T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.5225848Z"},{"Id":673096,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1623.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava televizora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"32324000-0 - Televizori","MainCpvCodeId":11944,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":86,"IsSpecialDecision":false,"Note":"odustaje","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-25T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.4948269Z"},{"Id":669730,"AwardType":"Contract","ContractType":"Services","EstimatedValue":710.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga ispitivanja tahografa na teretnim vozilima","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"50411400-3 - Usluge popravaka i održavanja tahometara","MainCpvCodeId":16971,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":54,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-10T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.1803734Z"},{"Id":669729,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga modeliranja na summitu javnih poduzeća","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"79951000-5 - Usluge organizacije seminara","MainCpvCodeId":18326,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"5 dana","IsOnDemand":false,"OrdinalNumber":53,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-18T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.1217366Z"},{"Id":669725,"AwardType":"Contract","ContractType":"Services","EstimatedValue":845.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga korištenja aplikacije Finance Analytics Domectic","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"48000000-8 - Programski paketi i informacijski sistemi","MainCpvCodeId":16622,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":52,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-28T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.1006789Z"},{"Id":669724,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1750.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava mobilnog pisača","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"30232100-5 - Štampači i ploteri","MainCpvCodeId":11443,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":85,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-24T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.4420263Z"},{"Id":669721,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3840.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava kukuruza i himalajske soli","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"03211200-5 - Kukuruz","MainCpvCodeId":9519,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"20 dana","IsOnDemand":false,"OrdinalNumber":84,"IsSpecialDecision":false,"Note":"greška","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-28T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.384576Z"},{"Id":669720,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":959.83,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava trimera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"16310000-1 - Kosilice","MainCpvCodeId":10414,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":83,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-07T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.3271631Z"},{"Id":669719,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":552.14,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava promo materijala za summit ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"22462000-6 - Promotivni materijal","MainCpvCodeId":10798,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":82,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-27T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.2656828Z"},{"Id":669718,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1250.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava bojlera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"44621210-4 - Bojleri za vodu","MainCpvCodeId":15753,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":81,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-25T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.2082975Z"},{"Id":669717,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":768.38,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava samohodne kosilice","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"16311000-8 - Kosilice za travnjake","MainCpvCodeId":10415,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":80,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-17T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.1509706Z"},{"Id":669716,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1623.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava televizora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"32324000-0 - Televizori","MainCpvCodeId":11944,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":79,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-25T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.1076507Z"},{"Id":669706,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":240.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava drvenih okruglih privjesaka za potrebe ŠGD \"Hercegbosanske Šume\" d.o.o. Kuores","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"39294100-0 - Obavijesni i promotivni proizvodi","MainCpvCodeId":14315,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":78,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-18T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.0838375Z"},{"Id":665660,"AwardType":"Contract","ContractType":"Services","EstimatedValue":100000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga pripreme tla za pošumljavanje (riperanje) Šumarija Tomislavgrad","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":51,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-12T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.0658858Z"},{"Id":664290,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga izdavanja upotrebne dozvole na teretnom vozilu (Direkcija)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"22456000-1 - Dozvole","MainCpvCodeId":10790,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":50,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:51.0217871Z"},{"Id":664289,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1700.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava peld folije i veziva za pakiranje (Rasadnik Pržine)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"44174000-0 - Folija","MainCpvCodeId":15408,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":77,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:26.0594164Z"},{"Id":664286,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4620.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava materijalno-tehničkih sredstava (Rasadnik Pržine)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"44512000-2 - Razni ručni alat","MainCpvCodeId":15634,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"do realizacije ugovora","IsOnDemand":false,"OrdinalNumber":76,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:25.9561363Z"},{"Id":664285,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava kemijskih i zaštitnih sredstava (Rasadnik Pržine)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"24450000-3 - Agrohemijski proizvodi","MainCpvCodeId":11055,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":75,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:25.9031279Z"},{"Id":658792,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava materijala za uređenje okoliša oko šumarsko-edukacijskog centra \"Grla\" ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"44110000-4 - Građevinski materijali","MainCpvCodeId":15263,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":74,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-01T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:25.8789936Z"},{"Id":658712,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga periodničnog pregleda protupožarnih aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"5 dana","IsOnDemand":false,"OrdinalNumber":49,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-25T23:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:50.9793133Z"},{"Id":658711,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1980.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava radne stanice računala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"30141200-1 - Stoni kalkulatori","MainCpvCodeId":11204,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":73,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:25.8542328Z"},{"Id":658710,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga vulkaniziranja teretnih vozila ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":48,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:50.9463744Z"},{"Id":647576,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6751,"FundingSourceName":"Plan poslovanja, financijski plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava nafte i naftnih derivata (Rasadnik Pržine)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES - 2026","ProcurementPlanId":12600,"MainCpvCodeName":"09134220-5 - Dizelsko gorivo (EN 590)","MainCpvCodeId":9721,"ContractingAuthorityId":47492,"ContractingAuthorityName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","ContractingAuthorityTaxNumber":"4281038670003","ContractingAuthorityCityName":"KUPRES (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":72,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-25T23:00:00Z","ProcuredForId":47492,"ProcuredForName":"ŠGD \"HERCEGBOSANSKE ŠUME\" D.O.O. KUPRES","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T11:31:25.8296927Z"}]}