{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":671397,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"javna nabavka roba klima uređaj","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"39717200-3 - Naprave za klimatizaciju","MainCpvCodeId":14527,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-25T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.3186138Z"},{"Id":632454,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5500.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"javna nabavka usluga kontrola spremljenih obroka i sanitarni pregledi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-22T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.3018406Z"},{"Id":632453,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga održavanje sistema video nadzora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"50343000-1 - Usluge popravaka i održavanja videoopreme","MainCpvCodeId":16961,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.2825326Z"},{"Id":632452,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga čišćenje kotlova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"90915000-4 - Usluge čišćenja peći i dimnjaka","MainCpvCodeId":18706,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-11T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.2660103Z"},{"Id":632451,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba dijelovi kotlova za centralno grijanje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"44621221-4 - Dijelovi kotlova za centralno grijanje","MainCpvCodeId":15755,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.1677283Z"},{"Id":632450,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1538.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga kontrola aparata za gašenje požara","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.2478921Z"},{"Id":632449,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1709.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga deratizacija i dezinsekcija","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"90900000-6 - Usluge čišćenja i sanitacije","MainCpvCodeId":18695,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.2309833Z"},{"Id":632448,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3420.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"javna nabavka usluga o stručnom osposobljavanju po Zakonu o Zaštiti na radu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.2137613Z"},{"Id":632447,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5880.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge održavanja mašina i uređaja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"50530000-9 - Usluge popravaka i održavanja mašina","MainCpvCodeId":16997,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-16T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.1977492Z"},{"Id":632446,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2900.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga održavanja liftova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"50750000-7 - Usluge održavanja lifta","MainCpvCodeId":17025,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-10T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.1829807Z"},{"Id":632445,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba gorivo","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.1521475Z"},{"Id":632444,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":72650.00,"FundingSourceId":19227,"FundingSourceName":"subvencija resornog ministarstva za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba lož ulje ekstra lako","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-02T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.1340348Z"},{"Id":632443,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3419.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba kancelarijski materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-25T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.1191826Z"},{"Id":632442,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":31624.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba proizvodi za čišćenje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-06T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.1043139Z"},{"Id":632441,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":48000.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba svježe voće i povrće","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"15300000-1 - Voće, povrće i srodni proizvodi","MainCpvCodeId":10016,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-13T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.0891302Z"},{"Id":632440,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":49000.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba meso","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"15110000-2 - Meso","MainCpvCodeId":9929,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.0737499Z"},{"Id":632439,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":42000.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba mlijeko i mliječni proizvodi","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"15500000-3 - Mliječni proizvodi","MainCpvCodeId":10135,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.058183Z"},{"Id":632438,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":109550.00,"FundingSourceId":6024,"FundingSourceName":"sredstva poslovanja Doma penzionera u Trebinju za 2023. godinu","HasLots":true,"IsMasterAgreement":false,"Name":"nabavka roba hrana za pripremu obroka","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2026","ProcurementPlanId":14347,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-19T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T07:55:45.0418863Z"},{"Id":500237,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka radova vodoinstalaterski radovi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"45332000-3 - Vodoinstalaterski radovi i radovi instaliranja odvoda","MainCpvCodeId":16532,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"10 dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-04T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:57.1281744Z"},{"Id":500233,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga mehaničko čišćenje dimnjaka, kotla","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"90915000-4 - Usluge čišćenja peći i dimnjaka","MainCpvCodeId":18706,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-27T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:57.1281663Z"},{"Id":436097,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1538.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"kontrola hrane","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"98300000-6 - Razne usluge","MainCpvCodeId":18839,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-11T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760661Z"},{"Id":436096,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1367.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"kontrola aparata za gašenje požara","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-03T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760643Z"},{"Id":436095,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1538.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"deratizacija i dezinfekcija","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"90900000-6 - Usluge čišćenja i sanitacije","MainCpvCodeId":18695,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-10T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760625Z"},{"Id":436094,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"održavanje opreme i sredstava za rad","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"50800000-3 - Razne usluge popravaka i održavanja","MainCpvCodeId":17027,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-11T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760607Z"},{"Id":436093,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5880.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge investicionog održavanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"50530000-9 - Usluge popravaka i održavanja mašina","MainCpvCodeId":16997,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-10T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.676059Z"},{"Id":436092,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2400.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge održavanja liftova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"50750000-7 - Usluge održavanja lifta","MainCpvCodeId":17025,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-19T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760572Z"},{"Id":436091,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3845.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga ljekarski i sanitarni pregledi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-09T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760556Z"},{"Id":436090,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba pumpa za kotlovnicu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"42160000-8 - Kotlovski uređaji","MainCpvCodeId":14741,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-04T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760537Z"},{"Id":436089,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4274.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba gorivo","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-11T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760519Z"},{"Id":436088,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":72650.00,"FundingSourceId":15152,"FundingSourceName":"subvencija resornog ministarstva za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba lož ulje ekstra lako","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-04T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760502Z"},{"Id":436087,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba kancelarijski materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760484Z"},{"Id":436086,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":17100.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba proizvodi za čišćenje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-02T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760466Z"},{"Id":436085,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":45000.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba svježe voće i povrće","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"15300000-1 - Voće, povrće i srodni proizvodi","MainCpvCodeId":10016,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-13T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760449Z"},{"Id":436084,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":46000.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba meso","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"15110000-2 - Meso","MainCpvCodeId":9929,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-17T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760431Z"},{"Id":436083,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":36000.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba mlijeko i mliječni proizvodi","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"15500000-3 - Mliječni proizvodi","MainCpvCodeId":10135,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-09T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760413Z"},{"Id":436082,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":95300.00,"FundingSourceId":15151,"FundingSourceName":"sredstva poslovanja JU dom penzionera u Trebinju za 2025. godinu","HasLots":true,"IsMasterAgreement":false,"Name":"hrana za pripremu obroka","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2025","ProcurementPlanId":10622,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od dana potpisivanja","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-10T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:12.6760389Z"},{"Id":361384,"AwardType":"Contract","ContractType":"Works","EstimatedValue":21368.00,"FundingSourceId":11510,"FundingSourceName":"subvencija resornog ministarstva za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka radova ugradnja vatrodojavnih elektroinstalacija","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"35111500-0 - Sistem za sprečavanje požara","MainCpvCodeId":13249,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-28T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:36.0673928Z"},{"Id":261028,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1538.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"kontrola hrane","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"98300000-6 - Razne usluge","MainCpvCodeId":18839,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-15T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.942989Z"},{"Id":261027,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1367.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"kontrola aparata za gašenje požara","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-19T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429872Z"},{"Id":261026,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1367.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"deratizacija i dezinfekcija","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"90900000-6 - Usluge čišćenja i sanitacije","MainCpvCodeId":18695,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-13T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429855Z"},{"Id":261025,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"održavanje opreme i sredstava za rad","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"50800000-3 - Razne usluge popravaka i održavanja","MainCpvCodeId":17027,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-15T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429835Z"},{"Id":261024,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5880.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge investicionog održavanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"50530000-9 - Usluge popravaka i održavanja mašina","MainCpvCodeId":16997,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-11-03T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429819Z"},{"Id":261023,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2400.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge održavanja liftova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"50750000-7 - Usluge održavanja lifta","MainCpvCodeId":17025,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-14T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429802Z"},{"Id":261022,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3418.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga ljekarski i sanitarni pregledi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-09T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429785Z"},{"Id":261021,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4274.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba gorivo","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-11T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429769Z"},{"Id":261020,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba kancelarijski materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-21T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429751Z"},{"Id":261019,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":17100.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"navavka roba proizvodi za čišćenje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-11-04T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429735Z"},{"Id":261018,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":72650.00,"FundingSourceId":11510,"FundingSourceName":"subvencija resornog ministarstva za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba lož ulje ekstra lako","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429719Z"},{"Id":261017,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":69500.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":true,"IsMasterAgreement":false,"Name":"hrana za pripremu obroka","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-10T22:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429701Z"},{"Id":261016,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":38000.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba svježe voće i povrće","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"15300000-1 - Voće, povrće i srodni proizvodi","MainCpvCodeId":10016,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-23T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429684Z"}]}