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BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:52:59.0315586Z"},{"Id":679925,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":815.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка компресора климе (CITROEN BERLINGO  рег. озн. М46-Т561)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"42123000-7 - Kompresori","MainCpvCodeId":14646,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. 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BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:52:59.0116658Z"},{"Id":679908,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1550.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга израде намјештаја за потребе ЈПМ - израда и монтажа сортирке за потребе Поште 79102 Приједор","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"72244000-7 - Usluge izrade prototipa","MainCpvCodeId":17884,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":206,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-12T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:53:03.7181091Z"},{"Id":679247,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1100.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга превоза аутобусом радника Предузећа","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"60170000-0 - Najam vozila za prevoz putnika s vozačem","MainCpvCodeId":17202,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До испуњења уговорне обавезе","IsOnDemand":false,"OrdinalNumber":205,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-30T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:53:03.7012249Z"},{"Id":677454,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2150.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе дјелимичних санација објеката по ЈПМ - Набавка и монтажа ламината у шалтер сали Поште 89101 Требиње","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"44420000-0 - Proizvodi koji se koriste u građevinarstvu","MainCpvCodeId":15551,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До испуњења уговорне обавезе","IsOnDemand":false,"OrdinalNumber":178,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-29T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:52:58.9900028Z"},{"Id":675976,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Преглед електро и громобранске инсталације","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"71632000-7 - Usluge tehničkih ispitivanja","MainCpvCodeId":17706,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":204,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-27T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:53:03.6838094Z"},{"Id":675907,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Пружање услуге стручног предавања из области ергономије и превенције мишићно-коштаних обољења (бол у доњем дијелу леђа, вратној и грудној кичми) за запослене - до 50 учесника","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"80561000-4 - Usluge obuke u području zdravstvene zaštite","MainCpvCodeId":18412,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До испуњења уговорне обавезе","IsOnDemand":false,"OrdinalNumber":203,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-21T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:53:03.6666204Z"},{"Id":675504,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1950.00,"FundingSourceId":12632,"FundingSourceName":"остали извори","HasLots":false,"IsMasterAgreement":false,"Name":"Санација фасаде на објекту поште 73280 Чајниче-надзор","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"71521000-6 - Usluge nadzora gradilišta","MainCpvCodeId":17683,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До испуњења уговорне обавезе","IsOnDemand":false,"OrdinalNumber":202,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-19T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:53:03.6496809Z"},{"Id":675503,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":12632,"FundingSourceName":"остали извори","HasLots":false,"IsMasterAgreement":false,"Name":"Климатизација шалтер сале Поште Нова Топола, надзор-ПРЕНОС","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"71521000-6 - Usluge nadzora gradilišta","MainCpvCodeId":17683,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До испуњења уговорне обавезе","IsOnDemand":false,"OrdinalNumber":201,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-01T23:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:53:03.631718Z"},{"Id":675502,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Пружање услуге стручног предавања из области ергономије и превенције мишићно-коштаних обољења (бол у доњем дијелу леђа, вратној и грудној кичми) за запослене - до 50 учесника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"80561000-4 - Usluge obuke u području zdravstvene zaštite","MainCpvCodeId":18412,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До испуњења уговорне обавезе","IsOnDemand":false,"OrdinalNumber":200,"IsSpecialDecision":false,"Note":"Набавка се брише због техничке грешке приликом креирања набавке 22.07.2026. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. 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