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2026","ProcurementPlanId":12590,"MainCpvCodeName":"77231200-0 - Usluge suzbijanja šumskih štetočina","MainCpvCodeId":18135,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":241,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.2088203Z"},{"Id":671149,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3513.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge štampanja knjiga po našim obrascima","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":240,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-21T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.191144Z"},{"Id":671148,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3990.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka štampanih knjiga po našim obrascima(knjige primke ,manuali i slič.)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"22110000-4 - Štampane knjige","MainCpvCodeId":10741,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":78,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-21T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:38:33.9685752Z"},{"Id":670833,"AwardType":"Contract","ContractType":"Services","EstimatedValue":33727.88,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":true,"IsMasterAgreement":false,"Name":"usluge sječe izvoza iznosa podružnica šumarija Ključ sanitar odjeli 6,91/2 i 92/2","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77000000-0 - Usluge na području poljoprivrede, šumarstva, hortikulture, akvakulture i pčelarstva","MainCpvCodeId":18116,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":239,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.1744221Z"},{"Id":670399,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka radova na ukljanjanju objekta lugarnice Čava","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"45111100-9 - Radovi rušenja","MainCpvCodeId":15804,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.157482Z"},{"Id":670085,"AwardType":"Contract","ContractType":"Services","EstimatedValue":24000.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge periodičnog pregleda mašina i uređaja i ispitivanje uređaja za spajanje vučnih vozil","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"71600000-4 - Usluge tehničkog ispitivanja, analize i savjetovanja","MainCpvCodeId":17688,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":238,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-10T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.1356732Z"},{"Id":669659,"AwardType":"Contract","ContractType":"Services","EstimatedValue":153134.51,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":true,"IsMasterAgreement":false,"Name":"\"Usluge sječe, izvoza i iznosa Podružnica \"Šumarija\" Bosanski Petrovac\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77000000-0 - Usluge na području poljoprivrede, šumarstva, hortikulture, akvakulture i pčelarstva","MainCpvCodeId":18116,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":237,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-07T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.1157556Z"},{"Id":668635,"AwardType":"Contract","ContractType":"Services","EstimatedValue":14500.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge izrade elaborat o klasifikaciji,katerogrizaciji i proračunu rezervi tehničkog građevinskog kamena dolomita na kamenolomu Bukovača","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"71351913-6 - Usluge geološkog istraživanja","MainCpvCodeId":17645,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":236,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.0925149Z"},{"Id":666994,"AwardType":"Contract","ContractType":"Services","EstimatedValue":12641.91,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":true,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjeli 106 i 128(sanitar)GJ\"Šiša Palež\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77000000-0 - Usluge na području poljoprivrede, šumarstva, hortikulture, akvakulture i pčelarstva","MainCpvCodeId":18116,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":235,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-20T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.071462Z"},{"Id":666459,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3200.85,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka korugiranih cijevi SN8fi 50  komada i fi 30 3 komada","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"19522110-5 - Cijevi od epoksilne smole","MainCpvCodeId":10722,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":77,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-18T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:38:33.9491889Z"},{"Id":665312,"AwardType":"Contract","ContractType":"Services","EstimatedValue":271351.40,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjeli 79\"Grmeč Mijačica\" i 13/2GJ\"Čelić Kosa\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":234,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-11T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.0382655Z"},{"Id":664739,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1812.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka mobilnog printera sa rolnama za ispis","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"30232100-5 - Štampači i ploteri","MainCpvCodeId":11443,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":233,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-10T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:48.0026454Z"},{"Id":664738,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2794.96,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka teleskopskih makaza dužine 6 metra,rasklopljivih ljestvi,zaštitnih odijela i vizira","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"39241200-5 - Makaze","MainCpvCodeId":14286,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":76,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-10T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:38:33.9289061Z"},{"Id":663512,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5400.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge pregleda,mjerenja i održavanja elektroenergetskih stanica( trafostanica )","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"50532400-7 - Usluge popravaka i održavanja opreme za distribuciju električne struje","MainCpvCodeId":17009,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":232,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-03T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.9823821Z"},{"Id":658144,"AwardType":"Contract","ContractType":"Services","EstimatedValue":97555.08,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":true,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjeil 224,22,\"Grmeč Bos.Petrovac i odjeli 2/1,3/1 i 70 GJ\"Osječenica Bosanski Petrovac\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77000000-0 - Usluge na području poljoprivrede, šumarstva, hortikulture, akvakulture i pčelarstva","MainCpvCodeId":18116,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":231,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.9582201Z"},{"Id":652659,"AwardType":"Contract","ContractType":"Services","EstimatedValue":45000.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge objavljivanja tendera u službenom listu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"92400000-5 - Usluge novinske agencije","MainCpvCodeId":18798,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":230,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-21T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.9379355Z"},{"Id":651336,"AwardType":"Contract","ContractType":"Services","EstimatedValue":11504.46,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjeli 36(sanitar) i 58 i  GJ\"Ošljak Golaja\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":229,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-29T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.9202326Z"},{"Id":651335,"AwardType":"Contract","ContractType":"Services","EstimatedValue":24043.61,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjeli 7/2 i 122 (sanitar) GJ\"Šiša Palež\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":228,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-29T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.8940977Z"},{"Id":646883,"AwardType":"Contract","ContractType":"Services","EstimatedValue":22801.34,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjeli 35/1 i 35/2\"Glinica\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":227,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-16T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.8673139Z"},{"Id":641336,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20220.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":true,"Name":"nabavka rezervnih dijelova za pojoprivredne mašine i opremu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"16810000-6 - Dijelovi poljoprivrednih mašina","MainCpvCodeId":10446,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":75,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-06-17T22:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:38:33.9098459Z"},{"Id":634606,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5650.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge mjerenja mikroklime za zimski period u radnim prostorijama","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"76443000-0 - Ostale usluge mjerenja","MainCpvCodeId":18090,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":226,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-22T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.841508Z"},{"Id":630323,"AwardType":"Contract","ContractType":"Services","EstimatedValue":10000.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge stručnog pregleda proizvodnje sadnog materijala , matičnjaka i utvrđivanje kvaliteta sjemena u rasadniku Mihaljevac u Cazinu u rasadniku","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77230000-1 - Usluge vezane za šumarstvo","MainCpvCodeId":18132,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":225,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-15T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.8169361Z"},{"Id":630322,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge stručnog proljetnog i jesenjeg pregleda sjemenskih sastojina","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77230000-1 - Usluge vezane za šumarstvo","MainCpvCodeId":18132,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":224,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-15T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.7957933Z"},{"Id":630310,"AwardType":"Contract","ContractType":"Services","EstimatedValue":34065.06,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":true,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjeli 3,4,105 i 106 GJ\"Šiša Palež\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77000000-0 - Usluge na području poljoprivrede, šumarstva, hortikulture, akvakulture i pčelarstva","MainCpvCodeId":18116,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":223,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-12T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.7736782Z"},{"Id":615036,"AwardType":"Contract","ContractType":"Services","EstimatedValue":10504.69,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjel 78/2 GJ\"Osječenica-Kulen Vakuf\"","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":222,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-29T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.7521162Z"},{"Id":615035,"AwardType":"Contract","ContractType":"Services","EstimatedValue":27990.67,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge sječe izvoza i iznosa odjeil 135 i 227\"Grmeč Bos.Petrovac","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":221,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-29T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.7151602Z"},{"Id":542970,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":14236,"FundingSourceName":"budžet za 2025.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge objavljivanja informativnog dodatka u novinama","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2025","ProcurementPlanId":9424,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":271,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-28T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-31T10:41:03.8634775Z"},{"Id":541556,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka kablova za računarsku i telefonsku mrežu u zgradi direkcije u Bos:Krupi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2026","ProcurementPlanId":12590,"MainCpvCodeName":"32421000-0 - Mrežni kablovi","MainCpvCodeId":12036,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":220,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T07:39:47.6950919Z"},{"Id":541555,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17644,"FundingSourceName":"budžet za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"usluge izrade knjige standarda za  HTZ opremu prema pravilniku o zaštitnoj opremi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 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