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2026","ProcurementPlanId":13618,"MainCpvCodeName":"73430000-5 - Ispitivanje i ocjenjivanje","MainCpvCodeId":17985,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.6034286Z"},{"Id":574003,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Санитарни преглед радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.5846702Z"},{"Id":574002,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2773.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Инвентар за ресторан (посуђе,есцајг и др)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"39221110-1 - Kuhinjsko posuđe","MainCpvCodeId":14216,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.5641555Z"},{"Id":574001,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Рефлектори и расвјетна тијела","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"31500000-1 - Rasvjetna oprema i električne svjetiljke","MainCpvCodeId":11701,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.5433393Z"},{"Id":574000,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Постељина","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"39512000-4 - Posteljina","MainCpvCodeId":14360,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.5229499Z"},{"Id":573999,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":684.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка ХТЗ опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"18140000-2 - Odjevna radna oprema","MainCpvCodeId":10457,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.502102Z"},{"Id":573998,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3419.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка рачунара и рачунарске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.4811511Z"},{"Id":573997,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1282.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Остале непоменуте робе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.4606116Z"},{"Id":573996,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Лијекови, санитетски материјал и остали медицински материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"33000000-0 - Medicinska oprema, lijekovi i proizvodi za ličnu njegu","MainCpvCodeId":12130,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.4404966Z"},{"Id":573995,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1026.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Стручни часописи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.418163Z"},{"Id":573994,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2991.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за хигијену","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.3963764Z"},{"Id":573993,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4273.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Молерски материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"44800000-8 - Boje, lakovi i smole","MainCpvCodeId":15758,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.373899Z"},{"Id":573992,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3419.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Водоводни и канализациони материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"42130000-9 - Česme, pipci, ventili i slične naprave","MainCpvCodeId":14677,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.3492661Z"},{"Id":573991,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Браварски материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 2026","ProcurementPlanId":13618,"MainCpvCodeName":"44500000-5 - Alat, brave, ključevi, šarke, vijci, lanac i opruge","MainCpvCodeId":15618,"ContractingAuthorityId":47692,"ContractingAuthorityName":"JU \"DOM UČENIKA\" DOBOJ","ContractingAuthorityTaxNumber":"4400039080004","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Роба ће се куповати  по потреби сукцесивно у току 2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":47692,"ProcuredForName":"JU \"DOM UČENIKA\" DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:22:18.3281947Z"},{"Id":573990,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":855.00,"FundingSourceId":6762,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Електро материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"DOM UČENIKA\" DOBOJ - 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