{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":688543,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":850.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:08.030867Z"},{"Id":683719,"AwardType":"Contract","ContractType":"Services","EstimatedValue":250.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Servisiranje video nadzora u centralnoj školi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"50343000-1 - Usluge popravaka i održavanja videoopreme","MainCpvCodeId":16961,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-07T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:07.4655757Z"},{"Id":683718,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":632.00,"FundingSourceId":8663,"FundingSourceName":"Vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-10T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:03.6588314Z"},{"Id":662133,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1150.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO IZVRŠENJA UGOVORENIH OBAVEZA","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-27T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:03.08746Z"},{"Id":645908,"AwardType":"Contract","ContractType":"Works","EstimatedValue":124350.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija fiskulturne sale","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"45212200-8 - Građevinski radovi na sportskim objektima","MainCpvCodeId":15882,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"31.12.2026","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:06.8949545Z"},{"Id":645907,"AwardType":"Contract","ContractType":"Works","EstimatedValue":19538.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija hidrantske mreže","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"42131160-5 - Hidranti","MainCpvCodeId":14693,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO IZVRŠENJA UGOVORENIH OBAVEZA","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:06.3092246Z"},{"Id":645906,"AwardType":"Contract","ContractType":"Services","EstimatedValue":550.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge izrade potvrde o kvalitetu izvedenosti električne instalacije-atest","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"71314000-2 - Usluge u području energetike i srodne usluge","MainCpvCodeId":17571,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-16T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:05.7461268Z"},{"Id":645905,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5128.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka multifunkcionalnog printera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"30232100-5 - Štampači i ploteri","MainCpvCodeId":11443,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO IZVRŠENJA UGOVORENIH OBAVEZA","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:34:59.946928Z"},{"Id":645904,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5984.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske i prateće tehničke opreme za potrebe administracije škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO IZVRŠENJA UGOVORENIH OBAVEZA","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:34:59.5173357Z"},{"Id":642904,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA ZASTAVE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"35821000-5 - Zastave","MainCpvCodeId":13447,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:34:59.0601159Z"},{"Id":632976,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA MRKOG UGLJA-KOCKA 30-65 mm","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"09111210-5 - Mrki ugalj","MainCpvCodeId":9691,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO IZVRŠENJA UGOVORENIH OBAVEZA","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-22T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:34:58.6646578Z"},{"Id":630116,"AwardType":"Contract","ContractType":"Services","EstimatedValue":160.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge izdavanja kvalificiranog elektronskog potpisa za fizičko lice unutar pravnog lica na period od tri godine","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"79132100-9 - Usluge ovjeravanja elektronskog potpisa","MainCpvCodeId":18182,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"3 godine","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-17T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:05.2067351Z"},{"Id":562864,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5980.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USLUGE  TEHNIČKE ZAŠTITE U OSNOVNIM ŠKOLAMA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"11 MJESECI","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:04.6973355Z"},{"Id":562863,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5400.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"ADVOKATSKE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"79112000-2 - Usluge pravnog zastupanja","MainCpvCodeId":18174,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO IZVRŠENJA UGOVORENIH OBAVEZA","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:04.1539694Z"},{"Id":562862,"AwardType":"Contract","ContractType":"Services","EstimatedValue":120.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA KONTROLE FINANSIJSKOG IZVJEŠTAJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"79211200-8 - Usluge izrade finansijskih izvješća","MainCpvCodeId":18190,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-20T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:02.5690592Z"},{"Id":562861,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"STRUČNO USAVRŠAVANJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-15T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:02.0528543Z"},{"Id":562860,"AwardType":"Contract","ContractType":"Services","EstimatedValue":950.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USLUGE PREVOZA UČENIKA U MEMORIJALNOM CENTRU POTOČARI","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"60140000-1 - Vanredni putnički prevoz","MainCpvCodeId":17198,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:01.5163383Z"},{"Id":562859,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USLUGE LJEKARSKOG PREGLEDA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-16T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:01.0297473Z"},{"Id":562858,"AwardType":"Contract","ContractType":"Services","EstimatedValue":720.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USLUGE DEZINFEKCIJE, DEZINSKECIJE I DERATIZACIJE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"90921000-9 - Usluge dezinfekcije i uništavanja štetočina","MainCpvCodeId":18715,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"DO IZVRŠENJA UGOVORENIH OBAVEZA","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:35:00.4570483Z"},{"Id":562857,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"REPREZENTACIJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"55310000-6 - Usluge posluživanja u restoranima","MainCpvCodeId":17171,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:34:58.2131475Z"},{"Id":562856,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":110.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA ČASOPISA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2026","ProcurementPlanId":13424,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:34:57.7892894Z"},{"Id":530099,"AwardType":"Contract","ContractType":"Services","EstimatedValue":803.42,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge nadzornog organa za nabavku stolarije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.39952Z"},{"Id":529231,"AwardType":"Contract","ContractType":"Works","EstimatedValue":39367.53,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka stolarije za fiskulturnu salu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"44220000-8 - Građevinska stolarija","MainCpvCodeId":15480,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"31.12.2025.godine","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-30T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.3782669Z"},{"Id":524845,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"VJEŽBA EVAKUACIJE U SLUČAJU POŽARA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"75251110-4 - Usluge sprečavanja požara","MainCpvCodeId":18036,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-09T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.3646531Z"},{"Id":523877,"AwardType":"Contract","ContractType":"Services","EstimatedValue":80.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Servisiranje kotla na petlet","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"50531100-7 - Usluge popravaka i održavanja kotlova","MainCpvCodeId":16999,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-02T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.3479301Z"},{"Id":523876,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Servisiranje kotla na pelet","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"44621200-1 - Kotlovi","MainCpvCodeId":15752,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-02T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.1482753Z"},{"Id":481628,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1350.00,"FundingSourceId":8663,"FundingSourceName":"Vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.1349207Z"},{"Id":461984,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":850.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-02T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.12187Z"},{"Id":458573,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":745.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Reprezentacija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"55310000-6 - Usluge posluživanja u restoranima","MainCpvCodeId":17171,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-25T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.1088108Z"},{"Id":409912,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Stručno usavršavanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.3326472Z"},{"Id":406225,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka  usluge tehničke zaštite u osnovnim školama ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.318784Z"},{"Id":406224,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4500.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge sistematskog pregleda radnika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-14T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.2992266Z"},{"Id":406223,"AwardType":"Contract","ContractType":"Services","EstimatedValue":120.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kontrola finansijskog izvještaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"79211200-8 - Usluge izrade finansijskih izvješća","MainCpvCodeId":18190,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.2833656Z"},{"Id":406222,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2950.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka vodosnadbijevanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.2698997Z"},{"Id":406221,"AwardType":"Contract","ContractType":"Services","EstimatedValue":950.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge prijevoza učenika memorijalnom centru Potočari","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"60140000-1 - Vanredni putnički prevoz","MainCpvCodeId":17198,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.2561228Z"},{"Id":406220,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge deratizacije, dezinfekcije i dezinsekcije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"90920000-2 - Usluge sanitacije u vezi s objektom","MainCpvCodeId":18714,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.2421429Z"},{"Id":406219,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga ljekarskog pregleda","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-14T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.2262536Z"},{"Id":406218,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3950.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge odvoza komunalnog otpada","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"90513200-8 - Usluge zbrinjavanja krutog komunalnog otpada","MainCpvCodeId":18546,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.2049733Z"},{"Id":406217,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1400.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga telefona i interneta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.1912041Z"},{"Id":406216,"AwardType":"Contract","ContractType":"Services","EstimatedValue":920.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka PTT usluga","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.1779036Z"},{"Id":406215,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka električne energije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.164453Z"},{"Id":406214,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":60.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka časopisa \"Naša škola\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.095247Z"},{"Id":406213,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":30.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka časopisa \"Mualim\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2025","ProcurementPlanId":10369,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T10:37:15.0814525Z"},{"Id":360421,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":12521.36,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka smart televizora","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2024","ProcurementPlanId":8629,"MainCpvCodeName":"32324000-0 - Televizori","MainCpvCodeId":11944,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"4 mjeseca","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-21T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:32.8247812Z"},{"Id":360420,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14529.91,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2024","ProcurementPlanId":8629,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"4 mjeseca","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-21T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:32.8247795Z"},{"Id":358231,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1250.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka smart TV ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2024","ProcurementPlanId":8629,"MainCpvCodeName":"32320000-2 - Televizijska i audiovizuelna oprema","MainCpvCodeId":11932,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-30T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:26.4228373Z"},{"Id":358230,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4750.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka namještaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2024","ProcurementPlanId":8629,"MainCpvCodeName":"39160000-1 - Školski namještaj","MainCpvCodeId":14193,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-30T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:26.4228353Z"},{"Id":354224,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada akta o procjeni riika na radnim mjestima i mjestima rada u radu , izrada internog akta zaštite na radu ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2024","ProcurementPlanId":8629,"MainCpvCodeName":"79710000-4 - Usluge na području sigurnosti","MainCpvCodeId":18287,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-08T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:13.8292743Z"},{"Id":354223,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i ugradnja mrežnog kabla za LAN umrežavanje ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2024","ProcurementPlanId":8629,"MainCpvCodeName":"32420000-3 - Mrežna oprema","MainCpvCodeId":12035,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-15T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:13.8292723Z"},{"Id":354222,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5100.00,"FundingSourceId":8420,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka učioničkog namještaja za kabinet matematike i fizike","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\" - 2024","ProcurementPlanId":8629,"MainCpvCodeName":"39160000-1 - Školski namještaj","MainCpvCodeId":14193,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-30T22:00:00Z","ProcuredForId":47631,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:13.8292706Z"}]}