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613720  - izdaci za tekuće održavanje;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka autolimarskih usluga","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"50112111-4 - Autolimarske usluge","MainCpvCodeId":16829,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":59,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-26T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:46.0445977Z"},{"Id":676869,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":880.00,"FundingSourceId":5759,"FundingSourceName":"Vlastita sredstva; 613400 - nabavka materijala;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka zidnog ukrasa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"39298500-2 - Ukrasi","MainCpvCodeId":14330,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":39,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-28T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:42.1805771Z"},{"Id":676868,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":17492,"FundingSourceName":"Sredstva višeg nivoa vlasti i vlastita sredstva; 613400 - nabavka materijala;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":38,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-27T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:42.160158Z"},{"Id":676867,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":5759,"FundingSourceName":"Vlastita sredstva; 613400 - nabavka materijala;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka hidrantskog zidnog ormarića","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"44480000-8 - Razna oprema za protupožarnu zaštitu","MainCpvCodeId":15612,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":37,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-27T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:42.1405023Z"},{"Id":676866,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":5761,"FundingSourceName":"Vlastita sredstva; 613720  - izdaci za tekuće održavanje;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka ventila i česmi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"42130000-9 - Česme, pipci, ventili i slične naprave","MainCpvCodeId":14677,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":36,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-27T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:42.1197629Z"},{"Id":676865,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1200.00,"FundingSourceId":5759,"FundingSourceName":"Vlastita sredstva; 613400 - nabavka materijala;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka farbe za zid","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"44800000-8 - Boje, lakovi i smole","MainCpvCodeId":15758,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":35,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-26T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:42.0955249Z"},{"Id":676864,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8000.00,"FundingSourceId":10270,"FundingSourceName":"Sredstva višeg nivoa vlasti; 821300- nabavka opreme ","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka namještaja ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"39000000-2 - Namještaj (uključujući kancelarijski namještaj), unutrašnja oprema, naprave za domaćinstvo (osim rasvjete) i sredstva za čišćenje","MainCpvCodeId":14110,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":"do realizacije","IsOnDemand":false,"OrdinalNumber":34,"IsSpecialDecision":false,"Note":"LOT 1 - KANCELARIJSKI NAMJEŠTAJ\r\nLOT 2 - KUHINJSKI NAMJEŠTAJ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-23T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:42.0761554Z"},{"Id":673456,"AwardType":"Contract","ContractType":"Services","EstimatedValue":270.00,"FundingSourceId":5761,"FundingSourceName":"Vlastita sredstva; 613720  - izdaci za tekuće održavanje;","HasLots":false,"IsMasterAgreement":false,"Name":"Mali servis vozila Citroen jumper transporter","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":58,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-09T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:46.0193122Z"},{"Id":673455,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":5761,"FundingSourceName":"Vlastita sredstva; 613720  - izdaci za tekuće održavanje;","HasLots":false,"IsMasterAgreement":false,"Name":"Popravak vozila caddy","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"50112100-4 - Usluge popravaka vozila","MainCpvCodeId":16827,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":57,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-09T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:45.9891938Z"},{"Id":669834,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":76.00,"FundingSourceId":5761,"FundingSourceName":"Vlastita sredstva; 613720  - izdaci za tekuće održavanje;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka poklopca za šaht","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"44470000-5 - Proizvodi od livanog željeza","MainCpvCodeId":15611,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-11T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:42.0561064Z"},{"Id":669833,"AwardType":"Contract","ContractType":"Services","EstimatedValue":76.00,"FundingSourceId":5761,"FundingSourceName":"Vlastita sredstva; 613720  - izdaci za tekuće održavanje;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka poklopca za šaht","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"44470000-5 - Proizvodi od livanog željeza","MainCpvCodeId":15611,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":56,"IsSpecialDecision":false,"Note":"Greškom navedeno da se nabavlja usluga nabavlja se roba","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-11T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:45.9621224Z"},{"Id":667095,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1192.00,"FundingSourceId":5764,"FundingSourceName":"Vlastita sredstva; 613910 - ugovorene usluge;","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga oglašavanja ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA - 2026","ProcurementPlanId":12888,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47585,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","ContractingAuthorityTaxNumber":"4209046740000","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":55,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-21T22:00:00Z","ProcuredForId":47585,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE \"NAŠE DIJETE\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T11:19:45.9345669Z"},{"Id":667094,"AwardType":"Contract","ContractType":"Services","EstimatedValue":220.00,"FundingSourceId":5761,"FundingSourceName":"Vlastita sredstva; 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