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FRANJO\" OPĆA GIMNAZIJA TUZLA","ContractingAuthorityTaxNumber":"4209151020004","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-20T22:00:00Z","ProcuredForId":47630,"ProcuredForName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","ContractingAuthorityTaxNumber":"4209151020004","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-07T23:00:00Z","ProcuredForId":47630,"ProcuredForName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-11T12:01:56.9912122Z"},{"Id":386136,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":14457,"FundingSourceName":"Proračun za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Pregled i ispitivanje hidrantske mreže ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2025","ProcurementPlanId":9670,"MainCpvCodeName":"44482200-4 - Vatrogasni hidranti","MainCpvCodeId":15617,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-11T12:01:56.9742391Z"},{"Id":386135,"AwardType":"Contract","ContractType":"Services","EstimatedValue":650.00,"FundingSourceId":14457,"FundingSourceName":"Proračun za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE DEZINFEKCIJE, DEZINSEKCIJE I DERATIZACIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2025","ProcurementPlanId":9670,"MainCpvCodeName":"90921000-9 - Usluge dezinfekcije i uništavanja štetočina","MainCpvCodeId":18715,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-11T12:01:56.9545423Z"},{"Id":386134,"AwardType":"Contract","ContractType":"Services","EstimatedValue":70.00,"FundingSourceId":14457,"FundingSourceName":"Proračun za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"PRIJEM, KONTROLA I OBRADA PODATAKA IZ FINANCIJSKIH IZVJEŠTAJA ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2025","ProcurementPlanId":9670,"MainCpvCodeName":"79211200-8 - Usluge izrade finansijskih izvješća","MainCpvCodeId":18190,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA","ContractingAuthorityTaxNumber":"4209151020004","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-09T23:00:00Z","ProcuredForId":47630,"ProcuredForName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-11T12:01:56.9316092Z"},{"Id":386133,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":150.00,"FundingSourceId":14457,"FundingSourceName":"Proračun za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Godišnja pretplata za časopis \"Naša škola\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2025","ProcurementPlanId":9670,"MainCpvCodeName":"22213000-6 - Časopisi","MainCpvCodeId":10765,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","ContractingAuthorityTaxNumber":"4209151020004","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-07T23:00:00Z","ProcuredForId":47630,"ProcuredForName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:24.6759815Z"},{"Id":317389,"AwardType":"Contract","ContractType":"Services","EstimatedValue":18500.00,"FundingSourceId":12791,"FundingSourceName":"Usvojeni proračun za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Fizička zaštita (zaštitar) u srednjoj školi","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2024","ProcurementPlanId":8359,"MainCpvCodeName":"79713000-5 - Zaštitarske službe","MainCpvCodeId":18289,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","ContractingAuthorityTaxNumber":"4209151020004","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-30T23:00:00Z","ProcuredForId":47630,"ProcuredForName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:24.675976Z"},{"Id":317386,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3360.00,"FundingSourceId":12796,"FundingSourceName":"Projektna sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava televizora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2024","ProcurementPlanId":8359,"MainCpvCodeName":"32320000-2 - Televizijska i audiovizuelna oprema","MainCpvCodeId":11932,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:24.6759742Z"},{"Id":317385,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":16200.00,"FundingSourceId":12796,"FundingSourceName":"Projektna sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Računalna oprema i potrepštine","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2024","ProcurementPlanId":8359,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:24.6759723Z"},{"Id":255271,"AwardType":"Contract","ContractType":"Services","EstimatedValue":70.00,"FundingSourceId":7923,"FundingSourceName":"Usvojeni proračun za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"PRIJEM, KONTROLA I OBRADA PODATAKA IZ FINANCIJSKIH IZVJEŠTAJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2024","ProcurementPlanId":7181,"MainCpvCodeName":"79211200-8 - Usluge izrade finansijskih izvješća","MainCpvCodeId":18190,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:54.1616265Z"},{"Id":255270,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":120.00,"FundingSourceId":7923,"FundingSourceName":"Usvojeni proračun za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Godišnja pretplata na časopis \"Naša škola\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2024","ProcurementPlanId":7181,"MainCpvCodeName":"22213000-6 - Časopisi","MainCpvCodeId":10765,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. 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